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