FD-1B CONSOLIDATED CURRENT FUNDS REVENUE BUDGETED FISCAL YEAR 2018-19 DUE DATE: November 1 INSTITUTION: Kentucky State University

Budgeted FY 2018-19

Unrestricted Restricted Total

Educational and General (E&G)

Tuition and Fees

Degree Credit - Fall 8,500,000 8,500,000

Degree Credit - Spring 8,000,000 8,000,000

Degree Credit - Summer 450,000 450,000

Degree Credit - Winter - -

Distributed Learning Education - -

Subtotal Tuition 16,950,000 - 16,950,000

Noncredit - - -

Mandatory Student Fees 400,000 400,000

Other Fees 400,000 400,000

Subtotal Tuition and Fees 17,750,000 - 17,750,000

Less: Scholarship Allowances 5,500,000 5,500,000

Net Tuition and Fees 12,250,000 - 12,250,000

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 4,700,000 4,700,000

Supplemental Educational Opportunity Grants 300,000 300,000

College Work Study 350,000 350,000

Other Grants and Contracts 7,000,000 7,000,000

Subtotal Governmental Grants and Contracts-Federal - 12,350,000 12,350,000

Governmental Grants and Contracts-State - 2,500,000 2,500,000

Governmental Grants and Contracts-Local - 100,000 100,000

Non-Governmental Grants and Contracts

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

Indirect Cost Reimbursement 500,000 500,000

Investment Income 100,000 250,000 350,000

Endowment Income -

Sales and Services of Educational Activities -

Budgeted Fund Balance as Support -

Other 150,000 150,000

Total Educational and General (E&G) 39,729,600 21,881,200 61,610,800

Sales and Services of Auxiliary Enterprises

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

Food Service 1,900,000 1,900,000

Bookstores 100,000 100,000

Other 30,000 30,000

Intercollegiate Athletics - -

Mandatory Student Fees 500,000 500,000

Total Auxiliary Enterprises 4,485,000 - 4,485,000

Sales and Services of Hospitals - - -

TOTAL CURRENT FUNDS REVENUE 44,214,600 21,881,200 66,095,800

filiated corporation funds included? yes___ no x

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

If no, provide explanation.

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