Kentucky State University Statement of Revenues, Expenses and Changes in Net Assets (By Function) Period Ending AUGUST 31, 2009 (Unaudited)

FY 2010
REVENUES
Operating Revenues
Student tuition and fees (gross)11,529,747
Less: Scholarship allowances(17,693)
Student tuition and fees (net of scholarships)11,512,054
Federal grants and contracts775,190
Federal appropriations809,255
State and local grants and contracts154,435
Nongovernmental grants and contracts2,364
Auxiliary enterprises
Residence halls1,977,962
Dining1,851,308
Bookstore25,000
Other auxiliaries12,019
Other operating revenues261,108
Total operating revenues17,380,695
EXPENSES
Operating expenses
Educational and general
Instruction973,872
Research889,278
Public service804,406
Academic support398,817
Student services802,875
Institutional support1,831,225
Operation and maintenance of plant512,047
Student aid35,713
Depreciation451,467
Auxiliary enterprises
Residence halls289,044
Dining33,182
Bookstore-
Other auxiliaries25,957
Depreciation79,671
Total operating expenses7,127,554
Operating income (loss)10,253,141

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