FD-1A CONSOLIDATED CURRENT FUNDS REVENUE ACTUAL FISCAL YEAR 2016-17 DUE DATE: November 1 INSTITUTION: Kentucky State University
Actual FY 2016-17
UnrestrictedRestrictedTotal
Educational and General (E&G)
Tuition and Fees
Degree Credit - Fall7,569,3077,569,307
Degree Credit - Winter-
Degree Credit - Spring7,115,1487,115,148
Degree Credit - Summer454,158454,158
Subtotal Tuition15,138,614-15,138,614
Noncredit---
Mandatory Student Fees350,837350,837
Other Fees-
Subtotal Tuition and Fees15,489,451-15,489,451
Less: Scholarship Allowances5,129,3685,129,368
Net Tuition and Fees10,360,083-10,360,083
Governmental Appropriations-Federal
Agricultural Experiment Station-3,625,0443,625,044
Agricultural Extension Service-5,168,2155,168,215
Other Current Appropriations---
Subtotal Governmental Appropriations-Federal-8,793,2598,793,259
Governmental Appropriations-State26,736,87626,736,876
Governmental Appropriations-Local---
Governmental Grants and Contracts-Federal
Pell Grants-3,776,7713,776,771
Supplemental Educational Opportunity Grants-253,084253,084
College Work Study-344,641344,641
Other Grants and Contracts-7,614,6377,614,637
Subtotal Governmental Grants and Contracts-Federal-11,989,13311,989,133
Governmental Grants and Contracts-State-2,738,4652,738,465
Governmental Grants and Contracts-Local-276,796276,796
Non-Governmental Grants and Contracts-
Gifts, Donations, and Pledges-
Indirect Cost Reimbursement816,354816,354
Investment Income165,881165,881
Endowment Income-
Sales and Services of Educational Activities216,702216,702
Budgeted Fund Balance as Support-
Contributions from Foundations-
Other872,484872,484
Total Educational and General (E&G)38,130,01524,836,01862,966,034
Sales and Services of Auxiliary Enterprises
Housing1,929,8901,929,890
Food Service1,737,1071,737,107
Bookstores9,9459,945
Other31,07031,070
Intercollegiate Athletics-
Mandatory Student Fees-
Subtotal Auxiliary Enterprises3,708,012-3,708,012
Less: Discounts and Allowances allocated to Auxiliary Enterprises
Total Auxiliary Enterprises3,708,012-3,708,012
Sales and Services of Hospitals---
TOTAL CURRENT FUNDS REVENUE41,838,02724,836,01866,674,046
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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