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 |
Are affiliated corporation funds included? yes___ no___
If yes, please list:
If no, provide explanation.