FD-1B CONSOLIDATED CURRENT FUNDS REVENUE
BUDGETED FISCAL YEAR 2016-17
DUE DATE: November 1
INSTITUTION: Kentucky State University
| Budgeted FY 2016-17 |
| Unrestricted | Restricted | Total |
|---|
| Educational and General (E&G) | | | |
|---|
| Tuition and Fees | | | |
|---|
| Degree Credit - Fall | 7,600,000 | | 7,600,000 |
|---|
| Degree Credit - Spring | 7,000,000 | | 7,000,000 |
|---|
| Degree Credit - Summer | - | | - |
|---|
| Degree Credit - Winter | - | | - |
|---|
| Distributed Learning Education | - | | - |
|---|
| Subtotal Tuition | 14,600,000 | - | 14,600,000 |
|---|
| Noncredit | - | - | - |
|---|
| Mandatory Student Fees | 375,000 | | 375,000 |
|---|
| Other Fees | 375,000 | | 375,000 |
|---|
| Subtotal Tuition and Fees | 15,350,000 | - | 15,350,000 |
|---|
| Less: Scholarship Allowances | 4,000,000 | | 4,000,000 |
|---|
| Net Tuition and Fees | 11,350,000 | - | 11,350,000 |
|---|
| Governmental Appropriations-Federal | | | |
|---|
| Agricultural Experiment Station | - | 3,770,000 | 3,770,000 |
|---|
| Agricultural Extension Service | - | 2,880,000 | 2,880,000 |
|---|
| Other Current Appropriations | - | - | - |
|---|
| Subtotal Governmental Appropriations-Federal | - | 6,650,000 | 6,650,000 |
|---|
| Governmental Appropriations-State | 23,429,600 | | 23,429,600 |
|---|
| Governmental Appropriations-Local | - | - | - |
|---|
| Governmental Grants and Contracts-Federal | | | |
|---|
| Pell Grants | | 4,700,000 | 4,700,000 |
|---|
| 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 | - | 12,350,000 | 12,350,000 |
|---|
| 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 | 400,000 | | 400,000 |
|---|
| Investment Income | 100,000 | 250,000 | 350,000 |
|---|
| Endowment Income | | | - |
|---|
| Sales and Services of Educational Activities | | | - |
|---|
| Budgeted Fund Balance as Support | | | - |
|---|
| Other | 150,000 | | 150,000 |
|---|
| Total Educational and General (E&G) | 35,429,600 | 21,420,000 | 56,849,600 |
|---|
| Sales and Services of Auxiliary Enterprises | | | |
|---|
| Housing | 1,850,000 | - | 1,850,000 |
|---|
| Food Service | 1,850,000 | | 1,850,000 |
|---|
| Bookstores | 100,000 | | 100,000 |
|---|
| Other | | | - |
|---|
| Intercollegiate Athletics | - | | - |
|---|
| Mandatory Student Fees | - | | - |
|---|
| Total Auxiliary Enterprises | 3,800,000 | - | 3,800,000 |
|---|
| Sales and Services of Hospitals | - | - | - |
|---|
| TOTAL CURRENT FUNDS REVENUE | 39,229,600 | 21,420,000 | 60,649,600 |
|---|
22