19
FD-1B CONSOLIDATED CURRENT FUNDS REVENUE BUDGETED FISCAL YEAR 2019-20 DUE DATE: November 1 INSTITUTION: Kentucky State University
| Budgeted FY 2019-20 | |||
| Unrestricted | Restricted | Total | |
|---|---|---|---|
| Educational and General (E&G) | |||
| Tuition and Fees | |||
| Degree Credit - Fall | 9,750,000 | 9,750,000 | |
| Degree Credit - Spring | 6,250,000 | 6,250,000 | |
| Degree Credit - Summer | 500,000 | 500,000 | |
| Degree Credit - Winter | |||
| Distributed Learning Education | |||
| Subtotal Tuition | 16,500,000 | 16,500,000 | |
| Noncredit | |||
| Mandatory Student Fees | 530,000 | 530,000 | |
| Other Fees | 529,018 | 529,018 | |
| Subtotal Tuition and Fees | |||
| Less: Scholarship Allowances | - | ||
| Net Tuition and Fees | 17,559,018 | 17,559,018 | |
| Governmental Appropriations-Federal | |||
| Agricultural Experiment Station | 3,751,550 | 3,751,550 | |
| Agricultural Extension Service | 3,330,750 | 3,330,750 | |
| Other Current Appropriations | |||
| Subtotal Governmental Appropriations-Federal | 7,082,300 | 7,082,300 | |
| Governmental Appropriations-State | 25,756,500 | 25,756,500 | |
| Governmental Appropriations-Local | |||
| Governmental Grants and Contracts-Federal | |||
| Pell Grants | 5,044,400 | 5,044,400 | |
| Supplemental Educational Opportunity Grants | 126,300 | 126,300 | |
| College Work Study | 497,000 | 497,000 | |
| Other Grants and Contracts | 4,750,000 | 4,750,000 | |
| Subtotal Governmental Grants and Contracts-Federal | 10,417,700 | 10,417,700 | |
| Governmental Grants and Contracts-State | 2,500,000 | 2,500,000 | |
| Governmental Grants and Contracts-Local | |||
| Non-Governmental Grants and Contracts | |||
| Gifts, Donations, and Pledges | |||
| Indirect Cost Reimbursement | 500,000 | 500,000 | |
| Investment Income | 175,000 | 175,000 | |
| Endowment Income | |||
| Sales and Services of Educational Activities | |||
| Budgeted Fund Balance as Support | |||
| Other | 35,000 | ||
| Total Educational and General (E&G) | 44,025,518 | 20,000,000 | 64,025,518 |
| Sales and Services of Auxiliary Enterprises | |||
| Housing | 2,650,000 | 2,650,000 | |
| Food Service | 1,955,000 | 1,955,000 | |
| Bookstores | 135,000 | 135,000 | |
| Other | 50,000 | 50,000 | |
| Intercollegiate Athletics | 65,000 | 65,000 | |
| Mandatory Student Fees | 350,000 | 350,000 | |
| Total Auxiliary Enterprises | 5,205,000 | 5,205,000 | |
| Sales and Services of Hospitals | |||
| TOTAL CURRENT FUNDS REVENUE | 49,230,518 | 20,000,000 | 69,230,518 |
Are affiliated corporation funds included? yes___ no x
If yes, are the affiliated corporations those listed in Table 25? yes___ no___
If no, provide explanation.