Kentucky State University
Statement of Revenues, Expenses and Changes in Net Assets (By Function)
Period Ending February 28, 2009
(Unaudited)
| NONOPERATING REVENUES (EXPENSES) | |
|---|
| State appropriations | 21,572,261 |
|---|
| Federal Grants and Contracts | 4,146,967 |
|---|
| Gifts | 546,207 |
|---|
| Investment income (net of investment expense) | (1,904,100) |
|---|
| Interest on capital asset-related debt | 12,297 |
|---|
| Other non-operating revenues (expenses) | (913,118) |
|---|
| Net non-operating revenues | 23,460,514 |
|---|
| Income (loss) before other revenues, expenses, gains or losses | 12,026,704 |
|---|
| Capital appropriations | 675,949 |
|---|
| Increase (decrease) in net assets | 12,702,653 |
|---|
| Net assets, beginning of year | 93,360,936 |
|---|
| Beginning balance adjustments | - |
|---|
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