FD-1B CONSOLIDATED CURRENT FUNDS REVENUE
BUDGETED FISCAL YEAR 2015-16
DUE DATE: November 1
INSTITUTION: Kentucky State University
| Budgeted FY 2015-16 |
| Unrestricted | Restricted | Total |
|---|
| Educational and General (E&G) | | | |
|---|
| Tuition and Fees | | | |
|---|
| Degree Credit - Fall | 8,622,487 | | 8,622,487 |
|---|
| Degree Credit - Spring | 7,886,861 | | 7,886,861 |
|---|
| Degree Credit - Summer | - | | - |
|---|
| Degree Credit - Winter | - | | - |
|---|
| Distributed Learning Education | - | | - |
|---|
| Subtotal Tuition | 16,509,348 | - | 16,509,348 |
|---|
| Noncredit | - | - | - |
|---|
| Mandatory Student Fees | 409,552 | | 409,552 |
|---|
| Other Fees | 409,310 | | 409,310 |
|---|
| Subtotal Tuition and Fees | 17,328,210 | - | 17,328,210 |
|---|
| Less: Scholarship Allowances | 4,312,900 | | 4,312,900 |
|---|
| Net Tuition and Fees | 13,015,310 | - | 13,015,310 |
|---|
| Governmental Appropriations-Federal | | | |
|---|
| Agricultural Experiment Station | - | 3,770,000 | 3,770,000 |
|---|
| Agricultural Extension Service | - | 2,895,500 | 2,895,500 |
|---|
| Other Current Appropriations | - | - | - |
|---|
| Subtotal Governmental Appropriations-Federal | - | 6,665,500 | 6,665,500 |
|---|
| Governmental Appropriations-State | 23,429,600 | | 23,429,600 |
|---|
| Governmental Appropriations-Local | - | - | - |
|---|
| Governmental Grants and Contracts-Federal | | | |
|---|
| Pell Grants | | 5,000,000 | 5,000,000 |
|---|
| Supplemental Educational Opportunity Grants | | 200,000 | 200,000 |
|---|
| College Work Study | | 350,000 | 350,000 |
|---|
| Other Grants and Contracts | | 7,100,000 | 7,100,000 |
|---|
| Subtotal Governmental Grants and Contracts-Federal | - | 12,650,000 | 12,650,000 |
|---|
| Governmental Grants and Contracts-State | - | 1,950,000 | 1,950,000 |
|---|
| Governmental Grants and Contracts-Local | - | 210,000 | 210,000 |
|---|
| Non-Governmental Grants and Contracts | | | |
|---|
| Gifts, Donations, and Pledges | | 10,000 | 10,000 |
|---|
| Indirect Cost Reimbursement | 395,300 | | 395,300 |
|---|
| Investment Income | 110,300 | 250,000 | 360,300 |
|---|
| Endowment Income | | | - |
|---|
| Sales and Services of Educational Activities | | | - |
|---|
| Budgeted Fund Balance as Support | | | - |
|---|
| Other | 61,290 | | 61,290 |
|---|
| Total Educational and General (E&G) | 37,011,800 | 21,735,500 | 58,747,300 |
|---|
| Sales and Services of Auxiliary Enterprises | | | |
|---|
| Housing | 2,325,271 | - | 2,325,271 |
|---|
| Food Service | 2,142,829 | | 2,142,829 |
|---|
| Bookstores | 75,000 | | 75,000 |
|---|
| Other | | | - |
|---|
| Intercollegiate Athletics | - | | - |
|---|
| Mandatory Student Fees | - | | - |
|---|
| Total Auxiliary Enterprises | 4,543,100 | - | 4,543,100 |
|---|
| Sales and Services of Hospitals | - | - | - |
|---|
| TOTAL CURRENT FUNDS REVENUE | 41,554,900 | 21,735,500 | 63,290,400 |
|---|
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