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 |
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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