FD-1A CONSOLIDATED CURRENT FUNDS REVENUE ACTUAL FISCAL YEAR 2015-16 DUE DATE: November 1 INSTITUTION: Kentucky State University
| Actual FY 2015-16 | |||
| Unrestricted | Restricted | Total | |
|---|---|---|---|
| Educational and General (E&G) | |||
| Tuition and Fees | |||
| Degree Credit - Fall | 6,953,106 | 6,953,106 | |
| Degree Credit - Winter | - | ||
| Degree Credit - Spring | 6,428,365 | 6,428,365 | |
| Degree Credit - Summer | 453,382 | 453,382 | |
| Subtotal Tuition | 13,834,853 | - | 13,834,853 |
| Noncredit | - | - | - |
| Mandatory Student Fees | 669,844 | 669,844 | |
| Other Fees | - | ||
| Subtotal Tuition and Fees | 14,504,697 | - | 14,504,697 |
| Less: Scholarship Allowances | 5,187,952 | 5,187,952 | |
| Net Tuition and Fees | 9,316,745 | - | 9,316,745 |
| Governmental Appropriations-Federal | |||
| Agricultural Experiment Station | - | 3,194,628 | 3,194,628 |
| Agricultural Extension Service | - | 4,811,704 | 4,811,704 |
| Other Current Appropriations | - | - | - |
| Subtotal Governmental Appropriations-Federal | - | 8,006,332 | 8,006,332 |
| Governmental Appropriations-State | 23,429,600 | 23,429,600 | |
| Governmental Appropriations-Local | - | - | - |
| Governmental Grants and Contracts-Federal | |||
| Pell Grants | - | 3,783,820 | 3,783,820 |
| Supplemental Educational Opportunity Grants | - | 230,357 | 230,357 |
| College Work Study | - | 268,287 | 268,287 |
| Other Grants and Contracts | - | 6,754,614 | 6,754,614 |
| Subtotal Governmental Grants and Contracts-Federal | - | 11,037,078 | 11,037,078 |
| Governmental Grants and Contracts-State | - | 2,515,650 | 2,515,650 |
| Governmental Grants and Contracts-Local | - | 38,396 | 38,396 |
| Non-Governmental Grants and Contracts | - | ||
| Gifts, Donations, and Pledges | 187 | 187 | |
| Indirect Cost Reimbursement | 676,763 | 676,763 | |
| Investment Income | (209,844) | (209,844) | |
| Endowment Income | - | ||
| Sales and Services of Educational Activities | 172,222 | 172,222 | |
| Budgeted Fund Balance as Support | - | ||
| Contributions from Foundations | - | ||
| Other | (445,054) | (445,054) | |
| Total Educational and General (E&G) | 33,595,330 | 20,942,745 | 54,538,075 |
| Sales and Services of Auxiliary Enterprises | |||
| Housing | 1,949,920 | 1,949,920 | |
| Food Service | 1,719,895 | 1,719,895 | |
| Bookstores | - | ||
| Other | 33,027 | 33,027 | |
| Intercollegiate Athletics | - | ||
| Mandatory Student Fees | - | ||
| Subtotal Auxiliary Enterprises | 3,702,842 | - | 3,702,842 |
| Less: Discounts and Allowances allocated to Auxiliary Enterprises | |||
| Total Auxiliary Enterprises | 3,702,842 | - | 3,702,842 |
| Sales and Services of Hospitals | - | - | - |
| TOTAL CURRENT FUNDS REVENUE | 37,298,172 | 20,942,745 | 58,240,917 |
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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