FD-1A CONSOLIDATED CURRENT FUNDS REVENUE ACTUAL FISCAL YEAR 2021-22 DUE DATE: INSTITUTION: KENTUCKY STATE UNIVERSITY
| Actual FY 2021-22 |
| Unrestricted | Restricted | Total |
|---|
| Educational and General (E&G) | | | |
|---|
| Tuition and Fees | | | |
|---|
| Degree Credit - Fall | 8,985,754 | | 8,985,754 |
|---|
| Degree Credit - Winter | 129,925 | | 129,925 |
|---|
| Degree Credit - Spring | 6,193,251 | | 6,193,251 |
|---|
| Degree Credit - Summer | 1,700,519 | | 1,700,519 |
|---|
| Subtotal Tuition | 17,009,449 | - | 17,009,449 |
|---|
| Noncredit | | | - |
|---|
| Mandatory Student Fees1 | 1,113,235 | 449,400 | 1,562,635 |
|---|
| Other Fees2 | 208,750 | | 208,750 |
|---|
| Subtotal Tuition and Fees | 18,331,434 | 449,400 | 18,780,834 |
|---|
| Less: Scholarship Allowances | 4,312,866 | | 4,312,866 |
|---|
| Net Tuition and Fees | 14,018,568 | 449,400 | 14,467,968 |
|---|
| Governmental Appropriations-Federal | | | |
|---|
| Agricultural Experiment Station | | 4,719,604 | 4,719,604 |
|---|
| Agricultural Extension Service | | 4,162,307 | 4,162,307 |
|---|
| Other Current Appropriations | | | - |
|---|
| Subtotal Governmental Appropriations-Federal | - | 8,881,911 | 8,881,911 |
|---|
| Governmental Appropriations-State | 18,993,700 | 8,881,900 | 27,875,600 |
|---|
| Governmental Appropriations-Local | | | - |
|---|
| Governmental Grants and Contracts-Federal | | | |
|---|
| Pell Grants | | 5,452,298 | 5,452,298 |
|---|
| Supplemental Educational Opportunity Grants | | 261,355 | 261,355 |
|---|
| College Work Study | | 168,085 | 168,085 |
|---|
| Federal - CARES Act | | 9,421,509 | 9,421,509 |
|---|
| Federal - CRRSA Act | | | - |
|---|
| Federal - ARP Act | | | - |
|---|
| Other Grants and Contracts | | 4,280,199 | 4,280,199 |
|---|
| Subtotal Governmental Grants and Contracts-Federal | - | 19,583,446 | 19,583,446 |
|---|
| Governmental Grants and Contracts-State | | | |
|---|
| State - Coronavirus Relief Funds (Swap and Additional Funds) | | | - |
|---|
| State - College Access Program (CAP) | | 888,193 | 888,193 |
|---|
| State - Kentucky Educational Excellence Scholarship (KEES) | | 341,407 | 341,407 |
|---|
| State - Other Grants and Contracts | | 3,254,120 | 3,254,120 |
|---|
| Subtotal Governmental Grants and Contracts - State | - | 4,483,720 | 4,483,720 |
|---|
| Governmental Grants and Contracts-Local | | | - |
|---|
| Non-Governmental Grants and Contracts | | | - |
|---|
| Gifts, Donations, and Pledges | | | - |
|---|
| Indirect Cost Reimbursement | 272,138 | | 272,138 |
|---|
| Investment Income | 18,288 | | 18,288 |
|---|
| Endowment Income | | | - |
|---|
| Sales and Services of Educational Activities | | | - |
|---|
| Budgeted Fund Balance as Support | | | - |
|---|
| Contributions from Foundations | | | - |
|---|
| Other | 351,647 | | 351,647 |
|---|
| Total Educational and General (E&G) | 33,654,341 | 42,280,377 | 75,934,718 |
|---|
| Sales and Services of Auxiliary Enterprises | | | |
|---|
| Housing | 3,680,610 | | 3,680,610 |
|---|
| Food Service | 3,332,612 | | 3,332,612 |
|---|
| Bookstores | 652,565 | | 652,565 |
|---|
| Other | 142,520 | | 142,520 |
|---|
| Intercollegiate Athletics | | | - |
|---|
| Mandatory Student Fees | | | - |
|---|
| Subtotal Auxiliary Enterprises | 7,808,307 | - | 7,808,307 |
|---|
| Less: Discounts and Allowances allocated to Auxiliary Enterprises | 344,544 | | 344,544 |
|---|
| Total Auxiliary Enterprises | 7,463,763 | - | 7,463,763 |
|---|
| Sales and Services of Hospitals | | | - |
|---|
| TOTAL CURRENT FUNDS REVENUE | 41,118,104 | 42,280,377 | 83,398,481 |
|---|