20
FD-1B CONSOLIDATED CURRENT FUNDS REVENUE
BUDGETED FISCAL YEAR 2020-21
DUE DATE: November 1
INSTITUTION: Kentucky State University
| Budgeted FY 2020-21 |
| Unrestricted | Restricted | Total |
|---|
| Educational and General (E&G) | | | |
|---|
| Tuition and Fees | | | |
|---|
| Degree Credit - Fall | 9,414,800 | | 9,414,800 |
|---|
| Degree Credit - Spring | 6,152,000 | | 6,152,000 |
|---|
| Degree Credit - Summer | 525,000 | | 525,000 |
|---|
| Degree Credit - Winter | | | |
|---|
| Distributed Learning Education | | | |
|---|
| Subtotal Tuition | 16,091,800 | | 16,091,800 |
|---|
| Noncredit | | | |
|---|
| Mandatory Student Fees | 469,200 | | 469,200 |
|---|
| Other Fees | 470,000 | | 470,000 |
|---|
| Subtotal Tuition and Fees | | | |
|---|
| Less: Scholarship Allowances | | | - |
|---|
| Net Tuition and Fees | 17,031,000 | | 17,031,000 |
|---|
| Governmental Appropriations-Federal | | | |
|---|
| Agricultural Experiment Station | | 3,751,550 | 3,751,550 |
|---|
| Agricultural Extension Service | | 3,330,750 | 3,330,750 |
|---|
| Other Current Appropriations | | | |
|---|
| Subtotal Governmental Appropriations-Federal | | 7,082,300 | 7,082,300 |
|---|
| Governmental Appropriations-State | 25,384,300 | | 25,384,300 |
|---|
| Governmental Appropriations-Local | | | |
|---|
| Governmental Grants and Contracts-Federal | | | |
|---|
| Pell Grants | | 5,200,000 | 5,200,000 |
|---|
| Supplemental Educational Opportunity Grants | | 126,300 | 126,300 |
|---|
| College Work Study | | 497,000 | 497,000 |
|---|
| Other Grants and Contracts | | 4,695,000 | 4,695,000 |
|---|
| Subtotal Governmental Grants and Contracts-Federal | | 10,518,300 | 10,518,300 |
|---|
| Governmental Grants and Contracts-State | | 2,399,400 | 2,399,400 |
|---|
| Governmental Grants and Contracts-Local | | | |
|---|
| Non-Governmental Grants and Contracts | | | |
|---|
| Gifts, Donations, and Pledges | | | |
|---|
| Indirect Cost Reimbursement | 500,000 | | 500,000 |
|---|
| Investment Income | 175,000 | | 175,000 |
|---|
| Endowment Income | | | |
|---|
| Sales and Services of Educational Activities | | | |
|---|
| Budgeted Fund Balance as Support | | | |
|---|
| Other | 35,000 | | |
|---|
| Total Educational and General (E&G) | 43,125,300 | 20,000,000 | 63,125,300 |
|---|
| Sales and Services of Auxiliary Enterprises | | | |
|---|
| Housing | 2,650,100 | | 2,650,100 |
|---|
| Food Service | 1,956,400 | | 1,956,400 |
|---|
| Bookstores | 137,300 | | 137,300 |
|---|
| Other | 50,000 | | 50,000 |
|---|
| Intercollegiate Athletics | 75,000 | | 75,000 |
|---|
| Mandatory Student Fees | 390,200 | | 390,200 |
|---|
| Total Auxiliary Enterprises | 5,259,000 | | 5,259,000 |
|---|
| Sales and Services of Hospitals | | | |
|---|
| TOTAL CURRENT FUNDS REVENUE | 48,384,300 | 20,000,000 | 68,384,300 |
|---|