FD-1B CONSOLIDATED CURRENT FUNDS REVENUE BUDGETED FISCAL YEAR 2017-18 DUE DATE: November 1 INSTITUTION: Kentucky State University

Budgeted FY 2017-18

Unrestricted Restricted Total

Educational and General (E&G)

Tuition and Fees

Degree Credit - Fall 7,620,000 7,620,000

Degree Credit - Spring 7,140,000 7,140,000

Degree Credit - Summer 403,700 403,700

Degree Credit - Winter - -

Distributed Learning Education - -

Subtotal Tuition 15,163,700 - 15,163,700

Noncredit - - -

Mandatory Student Fees 392,266 392,266

Other Fees 350,000 350,000

Subtotal Tuition and Fees 15,905,966 - 15,905,966

Less: Scholarship Allowances 5,200,000 5,200,000

Net Tuition and Fees 10,705,966 - 10,705,966

Governmental Appropriations-Federal

Agricultural Experiment Station - 3,535,700 3,535,700

Agricultural Extension Service - 3,135,500 3,135,500

Other Current Appropriations - - -

Subtotal Governmental Appropriations-Federal - 6,671,200 6,671,200

Governmental Appropriations-State 26,729,600 26,729,600

Governmental Appropriations-Local - - -

Governmental Grants and Contracts-Federal

Pell Grants 5,000,000 5,000,000

Supplemental Educational Opportunity Grants 257,500 257,500

College Work Study 257,500 257,500

Other Grants and Contracts 5,940,834 5,940,834

Subtotal Governmental Grants and Contracts-Federal - 11,455,834 11,455,834

Governmental Grants and Contracts-State - 2,750,000 2,750,000

Governmental Grants and Contracts-Local - 42,000 42,000

Non-Governmental Grants and Contracts

Gifts, Donations, and Pledges 10,000 10,000

Indirect Cost Reimbursement 800,000 800,000

Investment Income 100,000 250,000 350,000

Endowment Income -

Sales and Services of Educational Activities 200,000 200,000

Budgeted Fund Balance as Support -

Other 800,000 800,000

Total Educational and General (E&G) 38,545,566 21,969,034 60,514,600

Sales and Services of Auxiliary Enterprises

Housing 1,955,000 - 1,955,000

Food Service 1,800,000 1,800,000

Bookstores 150,000 150,000

Other 30,000 30,000

Intercollegiate Athletics - -

Mandatory Student Fees 500,000 500,000

Total Auxiliary Enterprises 4,435,000 - 4,435,000

Sales and Services of Hospitals - - -

TOTAL CURRENT FUNDSS REVENUE 42,980,566 21,969,034 64,949,600

ffiliated corporation funds included? yes___ no x

,s, are the affiliated corporations those listed in Table 25? yes___ no___

If no, provide explanation.

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