Kentucky State University
Statement of Revenue and Changes in Net Position (By Function)
Periods Ending August 31 2013 and 2012
(Unaudited)
| YTD August 2013 | YTD August 2012 |
|---|
| NONOPERATING REVENUES (EXPENSES) | | |
|---|
| State appropriations | 7,061,222 | 7,061,222 |
|---|
| Federal grants and contracts | 2,411,509 | - |
|---|
| Gifts | 35,995 | 2,000 |
|---|
| Investment income (net of investment expense) | (15,867) | 132,390 |
|---|
| Interest on capital asset-related debt | (70,389) | - |
|---|
| Other non operating revenues (expenses) | 803 | 541,662 |
|---|
| Net Non operating revenues (expenses) | 9,423,273 | 7,737,274 |
|---|
| Income(loss) before other revenues expenses gains or losses | 13,772,950 | 9,363,051 |
|---|
| Endowment Gifts | - | - |
|---|
| Capital appropriations | - | - |
|---|
| Increase (decrease) in net assets | 13,772,950 | 9,363,051 |
|---|
| Net assets, beginning of year | 114,556,265 | 116,943,862 |
|---|
| Net assets, end of year | 128,329,215 | 126,306,913 |
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