Kentucky State University Statement of Revenues, Expenses and Changes in Net Assets (By Function) Period Ending June 30, 2012 (Unaudited)

REVENUESFY 2012
Operating Revenues
Student tuition and fees (gross)23,348,005
Less: Scholarship allowances(4,588,722)
Student tuition and fees (net of scholarships)18,759,283
Federal grants and contracts6,440,774
Federal appropriations3,419,722
State and local grants and contracts1,107,907
Nongovernmental grants and contracts74,400
Auxiliary enterprises
Residence halls3,306,895
Dining3,255,868
Bookstore125,000
Other auxiliaries100,127
Other operating revenues1,409,693
Total operating revenues37,999,669
EXPENSES
Operating expenses
Educational and general
Instruction13,719,538
Research6,119,489
Public service6,765,166
Academic support4,013,732
Student services7,146,854
Institutional support11,389,312
Operation and maintenance of plant5,470,300
Student aid10,598,918
Depreciation4,088,003
Auxiliary enterprises
Residence halls2,398,972
Dining2,842,084
Bookstore-
Other auxiliaries159,246
Depreciation314,911
Total operating expenses75,026,525
Operating income (loss)(37,026,856)