FD-1A CONSOLIDATED CURRENT FUNDS REVENUE ACTUAL FISCAL YEAR 2016-17 DUE DATE: November 1 INSTITUTION: Kentucky State University
| Actual FY 2016-17 | |||
| Unrestricted | Restricted | Total | |
|---|---|---|---|
| Educational and General (E&G) | |||
| Tuition and Fees | |||
| Degree Credit - Fall | 7,569,307 | 7,569,307 | |
| Degree Credit - Winter | - | ||
| Degree Credit - Spring | 7,115,148 | 7,115,148 | |
| Degree Credit - Summer | 454,158 | 454,158 | |
| Subtotal Tuition | 15,138,614 | - | 15,138,614 |
| Noncredit | - | - | - |
| Mandatory Student Fees | 350,837 | 350,837 | |
| Other Fees | - | ||
| Subtotal Tuition and Fees | 15,489,451 | - | 15,489,451 |
| Less: Scholarship Allowances | 5,129,368 | 5,129,368 | |
| Net Tuition and Fees | 10,360,083 | - | 10,360,083 |
| Governmental Appropriations-Federal | |||
| Agricultural Experiment Station | - | 3,625,044 | 3,625,044 |
| Agricultural Extension Service | - | 5,168,215 | 5,168,215 |
| Other Current Appropriations | - | - | - |
| Subtotal Governmental Appropriations-Federal | - | 8,793,259 | 8,793,259 |
| Governmental Appropriations-State | 26,736,876 | 26,736,876 | |
| Governmental Appropriations-Local | - | - | - |
| Governmental Grants and Contracts-Federal | |||
| Pell Grants | - | 3,776,771 | 3,776,771 |
| Supplemental Educational Opportunity Grants | - | 253,084 | 253,084 |
| College Work Study | - | 344,641 | 344,641 |
| Other Grants and Contracts | - | 7,614,637 | 7,614,637 |
| Subtotal Governmental Grants and Contracts-Federal | - | 11,989,133 | 11,989,133 |
| Governmental Grants and Contracts-State | - | 2,738,465 | 2,738,465 |
| Governmental Grants and Contracts-Local | - | 276,796 | 276,796 |
| Non-Governmental Grants and Contracts | - | ||
| Gifts, Donations, and Pledges | - | ||
| Indirect Cost Reimbursement | 816,354 | 816,354 | |
| Investment Income | 165,881 | 165,881 | |
| Endowment Income | - | ||
| Sales and Services of Educational Activities | 216,702 | 216,702 | |
| Budgeted Fund Balance as Support | - | ||
| Contributions from Foundations | - | ||
| Other | 872,484 | 872,484 | |
| Total Educational and General (E&G) | 38,130,015 | 24,836,018 | 62,966,034 |
| Sales and Services of Auxiliary Enterprises | |||
| Housing | 1,929,890 | 1,929,890 | |
| Food Service | 1,737,107 | 1,737,107 | |
| Bookstores | 9,945 | 9,945 | |
| Other | 31,070 | 31,070 | |
| Intercollegiate Athletics | - | ||
| Mandatory Student Fees | - | ||
| Subtotal Auxiliary Enterprises | 3,708,012 | - | 3,708,012 |
| Less: Discounts and Allowances allocated to Auxiliary Enterprises | |||
| Total Auxiliary Enterprises | 3,708,012 | - | 3,708,012 |
| Sales and Services of Hospitals | - | - | - |
| TOTAL CURRENT FUNDS REVENUE | 41,838,027 | 24,836,018 | 66,674,046 |
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.
18