FD-1B CONSOLIDATED CURRENT FUNDS REVENUE BUDGETED FISCAL YEAR 2019-20 DUE DATE: November 1 INSTITUTION: Kentucky State University
Budgeted FY 2019-20
Unrestricted Restricted Total
Educational and General (E&G)
Tuition and Fees
Degree Credit - Fall 8,750,000 8,750,000
Degree Credit - Spring 8,250,000 8,250,000
Degree Credit - Summer 475,000 475,000
Degree Credit - Winter - -
Distributed Learning Education - -
Subtotal Tuition 16,950,000 - 17,475,000
Noncredit - - -
Mandatory Student Fees 400,000 400,000
Other Fees 400,000 400,000
Subtotal Tuition and Fees 17,750,000 - 18,275,000
Less: Scholarship Allowances 5,550,000 5,550,000
Net Tuition and Fees 12,250,000 - 12,725,000
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 4,750,000 4,750,000
Supplemental Educational Opportunity Grants 350,000 350,000
College Work Study 400,000 400,000
Other Grants and Contracts 7,200,000 7,200,000
Subtotal Governmental Grants and Contracts-Federal - 12,700,000 12,700,000
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 22,231,200 62,435,800
Sales and Services of Auxiliary Enterprises
Housing 2,013,650 - 2,013,650
Food Service 1,957,000 1,957,000
Bookstores 115,000 115,000
Other 32,500 32,500
Intercollegiate Athletics - -
Mandatory Student Fees 510,000 510,000
Total Auxiliary Enterprises 4,628,150 - 4,628,150
Sales and Services of Hospitals - - -
TOTAL CURRENT FUNDS REVENUE 44,357,750 22,231,200 67,063,950
“filiated corporation funds included? yes___ no x
1. , are the affiliated corporations those listed in Table 25? yes___ no___
If no, provide explanation.
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