FD-1A CONSOLIDATED CURRENT FUNDS REVENUE ACTUAL FISCAL YEAR 2014-15 DUE DATE: November 1 INSTITUTION: Kentucky State University
| Actual FY 2014-15 | |||
| Unrestricted | Restricted | Total | |
|---|---|---|---|
| Educational and General (E&G) | |||
| Tuition and Fees | |||
| Degree Credit - Fall | 8,602,403 | 8,670,876 | |
| Degree Credit - Winter | - | - | |
| Degree Credit - Spring | 7,312,748 | 7,312,748 | |
| Degree Credit - Summer | 358,532 | 358,532 | |
| Subtotal Tuition | 16,273,683 | - | 16,342,156 |
| Noncredit | - | - | - |
| Mandatory Student Fees | 409,167 | 409,167 | |
| Other Fees | 197,534 | 197,534 | |
| Subtotal Tuition and Fees | 16,880,384 | - | 16,948,857 |
| Less: Scholarship Allowances | 5,431,851 | 5,431,851 | |
| Net Tuition and Fees | 11,448,533 | - | 11,517,006 |
| Governmental Appropriations-Federal | |||
| Agricultural Experiment Station | - | 3,770,028 | 3,770,028 |
| Agricultural Extension Service | - | 2,895,484 | 2,895,484 |
| Other Current Appropriations | - | - | - |
| Subtotal Governmental Appropriations-Federal | - | 6,665,512 | 6,665,512 |
| Governmental Appropriations-State | 23,429,600 | 23,429,600 | |
| Governmental Appropriations-Local | - | - | - |
| Governmental Grants and Contracts-Federal | |||
| Pell Grants | - | 5,024,963 | 5,024,963 |
| Supplemental Educational Opportunity Grants | - | 210,743 | 210,743 |
| College Work Study | - | 353,740 | 353,740 |
| Other Grants and Contracts | - | 7,388,956 | 7,388,956 |
| Subtotal Governmental Grants and Contracts-Federal | - | 12,978,402 | 12,978,402 |
| Governmental Grants and Contracts-State | - | 1,936,605 | 1,936,605 |
| Governmental Grants and Contracts-Local | - | 209,635 | 209,635 |
| Non-Governmental Grants and Contracts | - | ||
| Gifts, Donations, and Pledges | 4,636 | 4,636 | |
| Indirect Cost Reimbursement | 795,053 | 795,053 | |
| Investment Income | 280,360 | 280,360 | |
| Endowment Income | - | ||
| Sales and Services of Educational Activities | 319,567 | 319,567 | |
| Budgeted Fund Balance as Support | - | ||
| Contributions from Foundations | - | ||
| Other | 366,371 | 366,371 | |
| Total Educational and General (E&G) | 36,359,124 | 22,075,150 | 58,502,747 |
| Sales and Services of Auxiliary Enterprises | |||
| Housing | 2,478,446 | 2,478,446 | |
| Food Service | 2,229,515 | 2,229,515 | |
| Bookstores | 85,922 | 85,922 | |
| Other | 32,154 | 32,154 | |
| Intercollegiate Athletics | - | ||
| Mandatory Student Fees | - | ||
| Subtotal Auxiliary Enterprises | 4,826,037 | - | 4,826,037 |
| Less: Discounts and Allowances allocated to Auxiliary Enterprises | |||
| Total Auxiliary Enterprises | 4,826,037 | - | 4,826,037 |
| Sales and Services of Hospitals | - | - | - |
| TOTAL CURRENT FUNDS REVENUE | 41,185,161 | 22,075,150 | 63,328,784 |
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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