Kentucky State University
Statement of Revenues, Expenses and Changes in Net Assets (By Function)
Period Ending AUGUST 31, 2009
(Unaudited)
| NONOPERATING REVENUES (EXPENSES) | |
|---|
| State appropriations | 8,151,292 |
|---|
| Federal Grants and Contracts | 15,081 |
|---|
| Gifts | 119,630 |
|---|
| Investment income (net of investment expense) | 373,607 |
|---|
| Interest on capital asset-related debt | 325 |
|---|
| Other nonoperating revenues (expenses) | 450,597 |
|---|
| Net nonoperating revenues | 9,110,532 |
|---|
| Income (loss) before other revenues, expenses, gains or losses | 19,363,673 |
|---|
| Capital appropriations | 43,310 |
|---|
| Increase (decrease) in net assets | 19,406,983 |
|---|
| Net assets, beginning of year | 93,543,474 |
|---|
| Beginning balance adjustments | - |
|---|
| Net assets, end of year | 112,950,457 |
|---|
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