FD-1A CONSOLIDATED CURRENT FUNDS REVENUE ACTUAL FISCAL YEAR 2014-15 DUE DATE: November 1 INSTITUTION: Kentucky State University
Actual FY 2014-15
UnrestrictedRestrictedTotal
Educational and General (E&G)
Tuition and Fees
Degree Credit - Fall8,602,4038,670,876
Degree Credit - Winter--
Degree Credit - Spring7,312,7487,312,748
Degree Credit - Summer358,532358,532
Subtotal Tuition16,273,683-16,342,156
Noncredit---
Mandatory Student Fees409,167409,167
Other Fees197,534197,534
Subtotal Tuition and Fees16,880,384-16,948,857
Less: Scholarship Allowances5,431,8515,431,851
Net Tuition and Fees11,448,533-11,517,006
Governmental Appropriations-Federal
Agricultural Experiment Station-3,770,0283,770,028
Agricultural Extension Service-2,895,4842,895,484
Other Current Appropriations---
Subtotal Governmental Appropriations-Federal-6,665,5126,665,512
Governmental Appropriations-State23,429,60023,429,600
Governmental Appropriations-Local---
Governmental Grants and Contracts-Federal
Pell Grants-5,024,9635,024,963
Supplemental Educational Opportunity Grants-210,743210,743
College Work Study-353,740353,740
Other Grants and Contracts-7,388,9567,388,956
Subtotal Governmental Grants and Contracts-Federal-12,978,40212,978,402
Governmental Grants and Contracts-State-1,936,6051,936,605
Governmental Grants and Contracts-Local-209,635209,635
Non-Governmental Grants and Contracts-
Gifts, Donations, and Pledges4,6364,636
Indirect Cost Reimbursement795,053795,053
Investment Income280,360280,360
Endowment Income-
Sales and Services of Educational Activities319,567319,567
Budgeted Fund Balance as Support-
Contributions from Foundations-
Other366,371366,371
Total Educational and General (E&G)36,359,12422,075,15058,502,747
Sales and Services of Auxiliary Enterprises
Housing2,478,4462,478,446
Food Service2,229,5152,229,515
Bookstores85,92285,922
Other32,15432,154
Intercollegiate Athletics-
Mandatory Student Fees-
Subtotal Auxiliary Enterprises4,826,037-4,826,037
Less: Discounts and Allowances allocated to Auxiliary Enterprises
Total Auxiliary Enterprises4,826,037-4,826,037
Sales and Services of Hospitals---
TOTAL CURRENT FUNDS REVENUE41,185,16122,075,15063,328,784
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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