FD-1A CONSOLIDATED CURRENT FUNDS REVENUE ACTUAL FISCAL YEAR 2022-23
DUE DATE:
INSTITUTION: KENTUCKY STATE UNIVERSITY
| Actual FY 2022-23 |
| Unrestricted | Restricted | Total |
|---|
| Educational and General (E&G) | | | |
|---|
| Tuition and Fees | | | |
|---|
| Degree Credit - Fall | 6,533,974 | | 6,533,974 |
|---|
| Degree Credit - Winter | | | - |
|---|
| Degree Credit - Spring | 6,594,422 | | 6,594,422 |
|---|
| Degree Credit - Summer | 820,714 | | 820,714 |
|---|
| Subtotal Tuition | 13,949,110 | - | 13,949,110 |
|---|
| Noncredit | | | - |
|---|
| Mandatory Student Fees1 | 1,006,060 | 374,215 | 1,380,275 |
|---|
| Other Fees2 | 236,934 | | 236,934 |
|---|
| Subtotal Tuition and Fees | 15,192,104 | 374,215 | 15,566,319 |
|---|
| Less: Scholarship Allowances | 3,263,552 | | 3,263,552 |
|---|
| Net Tuition and Fees | 11,928,552 | 374,215 | 12,302,767 |
|---|
| Governmental Appropriations-Federal | | | |
|---|
| Agricultural Experiment Station | | 7,617,948 | 7,617,948 |
|---|
| Agricultural Extension Service | | 4,568,731 | 4,568,731 |
|---|
| Other Current Appropriations | | | - |
|---|
| Subtotal Governmental Appropriations-Federal | - | 12,186,679 | 12,186,679 |
|---|
| Governmental Appropriations-State | 18,993,700 | 8,881,900 | 27,875,600 |
|---|
| Governmental Appropriations-Local | | | - |
|---|
| Governmental Grants and Contracts-Federal | | | |
|---|
| Pell Grants | | 5,319,553 | 5,319,553 |
|---|
| Supplemental Educational Opportunity Grants | | 279,111 | 279,111 |
|---|
| College Work Study | | 175,944 | 175,944 |
|---|
| Federal - CARES Act | | 2,322,484 | 2,322,484 |
|---|
| Federal - CRRSA Act | | | - |
|---|
| Federal - ARP Act | | | - |
|---|
| Other Grants and Contracts | | 8,239,001 | 8,239,001 |
|---|
| Subtotal Governmental Grants and Contracts-Federal | - | 16,336,094 | 16,336,094 |
|---|
| Governmental Grants and Contracts-State | | | |
|---|
| State - Coronavirus Relief Funds (Swap and Additional Funds) | | | - |
|---|
| State - College Access Program (CAP) | | 1,298,737 | 1,298,737 |
|---|
| State - Kentucky Educational Excellence Scholarship (KEES) | | 266,840 | 266,840 |
|---|
| State - Other Grants and Contracts | | 2,549,860 | 2,549,860 |
|---|
| Subtotal Governmental Grants and Contracts - State | - | 4,115,437 | 4,115,437 |
|---|
| Governmental Grants and Contracts-Local | | | - |
|---|
| Non-Governmental Grants and Contracts | | | - |
|---|
| Gifts, Donations, and Pledges | 12,668 | | 12,668 |
|---|
| Indirect Cost Reimbursement | 248,426 | | 248,426 |
|---|
| Investment Income | 84,923 | | 84,923 |
|---|
| Endowment Income | | | - |
|---|
| Sales and Services of Educational Activities | | | - |
|---|
| Budgeted Fund Balance as Support | | | - |
|---|
| Contributions from Foundations | | | - |
|---|
| Other | 1,096,048 | | 1,096,048 |
|---|
| Total Educational and General (E&G) | 32,364,317 | 41,894,325 | 74,258,642 |
|---|
| Sales and Services of Auxiliary Enterprises | | | |
|---|
| Housing | 3,944,699 | | 3,944,699 |
|---|
| Food Service | 3,144,789 | | 3,144,789 |
|---|
| Bookstores | 1,027,197 | | 1,027,197 |
|---|
| Other | 87,359 | | 87,359 |
|---|
| Intercollegiate Athletics | | | - |
|---|
| Mandatory Student Fees | | | - |
|---|
| Subtotal Auxiliary Enterprises | 8,204,044 | - | 8,204,044 |
|---|
| Less: Discounts and Allowances allocated to Auxiliary Enterprises | | | - |
|---|
| Total Auxiliary Enterprises | 8,204,044 | - | 8,204,044 |
|---|
| Sales and Services of Hospitals | | | - |
|---|
| TOTAL CURRENT FUNDS REVENUE | 40,568,361 | 41,894,325 | 82,462,686 |
|---|