FD-1B CONSOLIDATED CURRENT FUNDS REVENUE BUDGETED FISCAL YEAR 2013-14 DUE DATE: November 15 INSTITUTION: KENTUCKY STATE UNIVERSITY
| Budgeted FY 2013-14 | |||
| Unrestricted | Restricted | Total | |
|---|---|---|---|
| Educational and General (E&G) | |||
| Tuition and Fees | |||
| Degree Credit - Fall | 11,858,374 | 11,858,374 | |
| Degree Credit - Spring | 9,208,670 | 9,208,670 | |
| Degree Credit - Summer | 583,000 | 583,000 | |
| Subtotal Tuition | 21,650,044 | 21,650,044 | |
| Noncredit | |||
| Mandatory Student Fees | |||
| Other Fees | 1,104,318 | 1,104,318 | |
| Subtotal Tuition and Fees | 22,754,362 | 22,754,362 | |
| Less: Scholarship Allowances | 4,792,142 | 4,792,142 | |
| Net Tuition and Fees | 17,962,220 | 17,962,220 | |
| Governmental Appropriations-Federal | |||
| Agricultural Experiment Station | 1,631,497 | 1,631,497 | |
| Agricultural Extension Service | 1,293,344 | 1,293,344 | |
| Other Current Appropriations | |||
| Subtotal Governmental Appropriations-Federal | - | 2,924,841 | 2,924,841 |
| Governmental Appropriations-State | 24,075,400 | 24,075,400 | |
| Governmental Appropriations-Local | |||
| Governmental Grants and Contracts-Federal | |||
| Pell Grants | 3,100,522 | 3,100,522 | |
| Supplemental Educational Opportunity Grants | 126,302 | 126,302 | |
| College Work Study | 523,816 | 523,816 | |
| Other Grants and Contracts | 16,919,904 | 16,919,904 | |
| Subtotal Governmental Grants and Contracts-Federal | 20,670,544 | 20,670,544 | |
| Governmental Grants and Contracts-State | 1,828,816 | 1,828,816 | |
| Governmental Grants and Contracts-Local | |||
| Non-Governmental Grants and Contracts | |||
| Gifts, Donations, and Pledges | |||
| Indirect Cost Reimbursement | 779,000 | 25,172 | 804,172 |
| Investment Income | 138,819 | 138,819 | |
| Endowment Income | |||
| Sales and Services of Educational Activities | |||
| Budgeted Fund Balance as Support | |||
| Other | 378,090 | 378,090 | |
| Total Educational and General (E&G) | 43,333,529 | 25,449,373 | 68,782,902 |
| Sales and Services of Auxiliary Enterprises | |||
| Housing | 3,403,418 | 3,403,418 | |
| Food Service | 2,856,438 | 2,856,438 | |
| Bookstores | 150,000 | 150,000 | |
| Other | |||
| Intercollegiate Athletics | |||
| Mandatory Student Fees | |||
| Total Auxiliary Enterprises | 6,409,856 | 6,409,856 | |
| Sales and Services of Hospitals | |||
| TOTAL CURRENT FUNDS REVENUE | 49,743,385 | 25,449,373 | 75,192,758 |
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.
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