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 |
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.
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