FD-1A CONSOLIDATED CURRENT FUNDS REVENUE ACTUAL FISCAL YEAR 2015-16 DUE DATE: November 1 INSTITUTION: Kentucky State University
Actual FY 2015-16
UnrestrictedRestrictedTotal
Educational and General (E&G)
Tuition and Fees
Degree Credit - Fall6,953,1066,953,106
Degree Credit - Winter-
Degree Credit - Spring6,428,3656,428,365
Degree Credit - Summer453,382453,382
Subtotal Tuition13,834,853-13,834,853
Noncredit---
Mandatory Student Fees669,844669,844
Other Fees-
Subtotal Tuition and Fees14,504,697-14,504,697
Less: Scholarship Allowances5,187,9525,187,952
Net Tuition and Fees9,316,745-9,316,745
Governmental Appropriations-Federal
Agricultural Experiment Station-3,194,6283,194,628
Agricultural Extension Service-4,811,7044,811,704
Other Current Appropriations---
Subtotal Governmental Appropriations-Federal-8,006,3328,006,332
Governmental Appropriations-State23,429,60023,429,600
Governmental Appropriations-Local---
Governmental Grants and Contracts-Federal
Pell Grants-3,783,8203,783,820
Supplemental Educational Opportunity Grants-230,357230,357
College Work Study-268,287268,287
Other Grants and Contracts-6,754,6146,754,614
Subtotal Governmental Grants and Contracts-Federal-11,037,07811,037,078
Governmental Grants and Contracts-State-2,515,6502,515,650
Governmental Grants and Contracts-Local-38,39638,396
Non-Governmental Grants and Contracts-
Gifts, Donations, and Pledges187187
Indirect Cost Reimbursement676,763676,763
Investment Income(209,844)(209,844)
Endowment Income-
Sales and Services of Educational Activities172,222172,222
Budgeted Fund Balance as Support-
Contributions from Foundations-
Other(445,054)(445,054)
Total Educational and General (E&G)33,595,33020,942,74554,538,075
Sales and Services of Auxiliary Enterprises
Housing1,949,9201,949,920
Food Service1,719,8951,719,895
Bookstores-
Other33,02733,027
Intercollegiate Athletics-
Mandatory Student Fees-
Subtotal Auxiliary Enterprises3,702,842-3,702,842
Less: Discounts and Allowances allocated to Auxiliary Enterprises
Total Auxiliary Enterprises3,702,842-3,702,842
Sales and Services of Hospitals---
TOTAL CURRENT FUNDS REVENUE37,298,17220,942,74558,240,917
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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