FD-1B CONSOLIDATED CURRENT FUNDS REVENUE BUDGETED FISCAL YEAR 2013-14 DUE DATE: November 15 INSTITUTION: KENTUCKY STATE UNIVERSITY
Budgeted FY 2013-14
UnrestrictedRestrictedTotal
Educational and General (E&G)
Tuition and Fees
Degree Credit - Fall11,858,37411,858,374
Degree Credit - Spring9,208,6709,208,670
Degree Credit - Summer583,000583,000
Subtotal Tuition21,650,04421,650,044
Noncredit
Mandatory Student Fees
Other Fees1,104,3181,104,318
Subtotal Tuition and Fees22,754,36222,754,362
Less: Scholarship Allowances4,792,1424,792,142
Net Tuition and Fees17,962,22017,962,220
Governmental Appropriations-Federal
Agricultural Experiment Station1,631,4971,631,497
Agricultural Extension Service1,293,3441,293,344
Other Current Appropriations
Subtotal Governmental Appropriations-Federal-2,924,8412,924,841
Governmental Appropriations-State24,075,40024,075,400
Governmental Appropriations-Local
Governmental Grants and Contracts-Federal
Pell Grants3,100,5223,100,522
Supplemental Educational Opportunity Grants126,302126,302
College Work Study523,816523,816
Other Grants and Contracts16,919,90416,919,904
Subtotal Governmental Grants and Contracts-Federal20,670,54420,670,544
Governmental Grants and Contracts-State1,828,8161,828,816
Governmental Grants and Contracts-Local
Non-Governmental Grants and Contracts
Gifts, Donations, and Pledges
Indirect Cost Reimbursement779,00025,172804,172
Investment Income138,819138,819
Endowment Income
Sales and Services of Educational Activities
Budgeted Fund Balance as Support
Other378,090378,090
Total Educational and General (E&G)43,333,52925,449,37368,782,902
Sales and Services of Auxiliary Enterprises
Housing3,403,4183,403,418
Food Service2,856,4382,856,438
Bookstores150,000150,000
Other
Intercollegiate Athletics
Mandatory Student Fees
Total Auxiliary Enterprises6,409,8566,409,856
Sales and Services of Hospitals
TOTAL CURRENT FUNDS REVENUE49,743,38525,449,37375,192,758
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.
17