FD-1A CONSOLIDATED CURRENT FUNDS REVENUE
ACTUAL FISCAL YEAR 2013-14
DUE DATE: November 1
INSTITUTION: Kentucky State University
| Actual FY 2013-14 |
| Unrestricted | Restricted | Total |
|---|
| Educational and General (E&G) | | | |
|---|
| Tuition and Fees | | | |
|---|
| Degree Credit - Fall | 10,814,762 | | 10,883,235 |
|---|
| Degree Credit - Winter | - | | - |
|---|
| Degree Credit - Spring | 8,830,368 | | 8,830,368 |
|---|
| Degree Credit - Summer | 768,555 | | 768,555 |
|---|
| Subtotal Tuition | 20,413,685 | - | 20,482,158 |
|---|
| Noncredit | - | - | - |
|---|
| Mandatory Student Fees | 426,068 | | 426,068 |
|---|
| Other Fees | 346,357 | | 346,357 |
|---|
| Subtotal Tuition and Fees | 21,186,110 | - | 21,254,583 |
|---|
| Less: Scholarship Allowances | 4,276,036 | | 4,276,036 |
|---|
| Net Tuition and Fees | 16,910,074 | - | 16,978,547 |
|---|
| Governmental Appropriations-Federal | | | |
|---|
| Agricultural Experiment Station | - | 3,915,372 | 3,915,372 |
|---|
| Agricultural Extension Service | - | 2,806,960 | 2,806,960 |
|---|
| Other Current Appropriations | - | - | - |
|---|
| Subtotal Governmental Appropriations-Federal | - | 6,722,332 | 6,722,332 |
|---|
| Governmental Appropriations-State | 23,537,400 | | 23,537,400 |
|---|
| Governmental Appropriations-Local | - | - | - |
|---|
| Governmental Grants and Contracts-Federal | | | |
|---|
| Pell Grants | - | 5,929,634 | 5,929,634 |
|---|
| Supplemental Educational Opportunity Grants | - | 299,723 | 299,723 |
|---|
| College Work Study | - | 415,122 | 415,122 |
|---|
| Other Grants and Contracts | - | 5,218,569 | 5,218,569 |
|---|
| Subtotal Governmental Grants and Contracts-Federal | - | 11,863,048 | 11,863,048 |
|---|
| Governmental Grants and Contracts-State | - | 2,231,420 | 2,231,420 |
|---|
| Governmental Grants and Contracts-Local | - | 58,390 | 58,390 |
|---|
| Non-Governmental Grants and Contracts | | | - |
|---|
| Gifts, Donations, and Pledges | | 12,676 | 12,676 |
|---|
| Indirect Cost Reimbursement | 390,905 | | 390,905 |
|---|
| Investment Income | 103,943 | 1,596,327 | 1,700,270 |
|---|
| Endowment Income | | | - |
|---|
| Sales and Services of Educational Activities | 208,102 | | 208,102 |
|---|
| Budgeted Fund Balance as Support | | | - |
|---|
| Contributions from Foundations | | | - |
|---|
| Other | (255,665) | | (255,665) |
|---|
| Total Educational and General (E&G) | 40,894,759 | 22,484,193 | 63,447,425 |
|---|
| Sales and Services of Auxiliary Enterprises | | | |
|---|
| Housing | 3,161,664 | | 3,161,664 |
|---|
| Food Service | 2,877,787 | | 2,877,787 |
|---|
| Bookstores | 75,000 | | 75,000 |
|---|
| Other | 80,973 | | 80,973 |
|---|
| Intercollegiate Athletics | | | - |
|---|
| Mandatory Student Fees | | | - |
|---|
| Subtotal Auxiliary Enterprises | 6,195,424 | - | 6,195,424 |
|---|
| Less: Discounts and Allowances allocated to Auxiliary Enterprises | | | |
|---|
| Total Auxiliary Enterprises | 6,195,424 | - | 6,195,424 |
|---|
| Sales and Services of Hospitals | - | - | - |
|---|
| TOTAL CURRENT FUNDS REVENUE | 47,090,183 | 22,484,193 | 69,642,849 |
|---|
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