FD-1A CONSOLIDATED CURRENT FUNDS REVENUE ACTUAL FISCAL YEAR 2012-13
DUE DATE: November 15
INSTITUTION: Kentucky State University
| Actual FY 2012-13 |
| Unrestricted | Restricted | Total |
|---|
| Educational and General (E&G) | | | |
|---|
| Tuition and Fees | | | |
|---|
| Degree Credit - Fall | 9,206,020 | - | 9,206,020 |
|---|
| Degree Credit - Winter | - | - | - |
|---|
| Degree Credit - Spring | 9,368,437 | - | 9,368,437 |
|---|
| Degree Credit - Summer | 1,166,029 | - | 1,166,029 |
|---|
| Subtotal Tuition | 19,740,486 | - | 19,740,486 |
|---|
| Noncredit | - | - | - |
|---|
| Mandatory Student Fees | 767,408 | - | 767,408 |
|---|
| Other Fees | 364,062 | - | 364,062 |
|---|
| Subtotal Tuition and Fees | 20,871,956 | - | 20,871,956 |
|---|
| Less: Scholarship Allowances | (4,276,036) | - | (4,276,036) |
|---|
| Net Tuition and Fees | 16,595,920 | - | 16,595,920 |
|---|
| Governmental Appropriations-Federal | | | |
|---|
| Agricultural Experiment Station | - | 3,430,795 | 3,430,795 |
|---|
| Agricultural Extension Service | - | 3,442,374 | 3,442,374 |
|---|
| Other Current Appropriations | - | - | - |
|---|
| Subtotal Governmental Appropriations-Federal | - | 6,873,169 | 6,873,169 |
|---|
| Governmental Appropriations-State | 23,537,402 | - | 23,537,402 |
|---|
| Governmental Appropriations-Local | - | - | - |
|---|
| Governmental Grants and Contracts-Federal | | | |
|---|
| Pell Grants | - | 5,922,954 | 5,922,954 |
|---|
| Supplemental Educational Opportunity Grants | - | - | - |
|---|
| College Work Study | - | 291,124 | 291,124 |
|---|
| Other Grants and Contracts | - | 7,297,788 | 7,297,788 |
|---|
| Subtotal Governmental Grants and Contracts-Federal | - | 13,511,866 | 13,511,866 |
|---|
| Governmental Grants and Contracts-State | - | 1,505,783 | 1,505,783 |
|---|
| Governmental Grants and Contracts-Local | - | 78,273 | 78,273 |
|---|
| Non-Governmental Grants and Contracts | | | |
|---|
| Gifts, Donations, and Pledges | - | - | - |
|---|
| Indirect Cost Reimbursement | 369,276 | - | 369,276 |
|---|
| Investment Income | - | 1,150,833 | 1,150,833 |
|---|
| Endowment Income | - | 7,276 | 7,276 |
|---|
| Sales and Services of Educational Activities | 382,157 | - | 382,157 |
|---|
| Budgeted Fund Balance as Support | - | - | - |
|---|
| Other | 508,101 | 736,106 | 1,244,207 |
|---|
| Total Educational and General (E&G) | 41,392,856 | 23,863,306 | 65,256,162 |
|---|
| Sales and Services of Auxiliary Enterprises | | | |
|---|
| Housing | 2,836,181 | - | 2,836,181 |
|---|
| Food Service | 2,775,383 | - | 2,775,383 |
|---|
| Bookstores | 152,500 | - | 152,500 |
|---|
| Other | 301,329 | - | 301,329 |
|---|
| Intercollegiate Athletics | - | - | - |
|---|
| Mandatory Student Fees | - | - | - |
|---|
| Total Auxiliary Enterprises | 6,065,393 | - | 6,065,393 |
|---|
| Sales and Services of Hospitals | - | - | - |
|---|
| TOTAL CURRENT FUNDSSREVENUE | 47,458,248 | 23,863,306 | 71,321,554 |
|---|
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