FD-1B CONSOLIDATED CURRENT FUNDS REVENUE BUDGETED FISCAL YEAR 2023-24
DUE DATE:
INSTITUTION: KENTUCKY STATE UNIVERSITY
| Budgeted FY 2023-24 |
| Unrestricted | Restricted | Total |
|---|
| Educational and General (E&G) | | | |
|---|
| Tuition and Fees | | | |
|---|
| Degree Credit - Fall | 7,012,000 | | 7,012,000 |
|---|
| Degree Credit - Winter | | | - |
|---|
| Degree Credit - Spring | 6,300,000 | | 6,300,000 |
|---|
| Degree Credit - Summer | 467,000 | | 467,000 |
|---|
| Subtotal Tuition | 13,779,000 | - | 13,779,000 |
|---|
| Noncredit | | | - |
|---|
| Mandatory Student Fees1 | 500,000 | 425,000 | 925,000 |
|---|
| Other Fees2 | 270,000 | | 270,000 |
|---|
| Subtotal Tuition and Fees | 14,549,000 | 425,000 | 14,974,000 |
|---|
| Less: Scholarship Allowances | 2,000,000 | | 2,000,000 |
|---|
| Net Tuition and Fees | 12,549,000 | 425,000 | 12,974,000 |
|---|
| Governmental Appropriations-Federal | | | |
|---|
| Agricultural Experiment Station | | 5,635,200 | 5,635,200 |
|---|
| Agricultural Extension Service | | 4,745,700 | 4,745,700 |
|---|
| Other Current Appropriations | | | - |
|---|
| Subtotal Governmental Appropriations-Federal | - | 10,380,900 | 10,380,900 |
|---|
| Governmental Appropriations-State | 18,738,800 | 11,189,500 | 29,928,300 |
|---|
| Governmental Appropriations-Local | | | - |
|---|
| Governmental Grants and Contracts-Federal | | | |
|---|
| Pell Grants | | 5,300,000 | 5,300,000 |
|---|
| Supplemental Educational Opportunity Grants | | 280,000 | 280,000 |
|---|
| College Work Study | | 350,000 | 350,000 |
|---|
| Federal - CARES Act | | 5,724,900 | 5,724,900 |
|---|
| Federal - CRRSA Act | | | - |
|---|
| Federal - ARP Act | | | - |
|---|
| Other Grants and Contracts | | 18,327,900 | 18,327,900 |
|---|
| Subtotal Governmental Grants and Contracts-Federal | - | 29,982,800 | 29,982,800 |
|---|
| Governmental Grants and Contracts-State | | | |
|---|
| State - Coronavirus Relief Funds (Swap and Additional Funds) | | | - |
|---|
| State - College Access Program (CAP) | | 1,250,000 | 1,250,000 |
|---|
| State - Kentucky Educational Excellence Scholarship (KEES) | | 260,000 | 260,000 |
|---|
| State - Other Grants and Contracts | | 10,500,000 | 10,500,000 |
|---|
| Subtotal Governmental Grants and Contracts - State | - | 12,010,000 | 12,010,000 |
|---|
| Governmental Grants and Contracts-Local | | | - |
|---|
| Non-Governmental Grants and Contracts | | | - |
|---|
| Gifts, Donations, and Pledges | | | - |
|---|
| Indirect Cost Reimbursement | 170,800 | | 170,800 |
|---|
| Investment Income | | | - |
|---|
| Endowment Income | | | - |
|---|
| Sales and Services of Educational Activities | | | - |
|---|
| Budgeted Fund Balance as Support | | | - |
|---|
| Contributions from Foundations | | | - |
|---|
| Other | 200,000 | | 200,000 |
|---|
| Total Educational and General (E&G) | 31,658,600 | 63,988,200 | 95,646,800 |
|---|
| Sales and Services of Auxiliary Enterprises | | | |
|---|
| Housing | 3,768,400 | | 3,768,400 |
|---|
| Food Service | 2,967,900 | | 2,967,900 |
|---|
| Bookstores | 1,027,200 | | 1,027,200 |
|---|
| Other | 100,800 | | 100,800 |
|---|
| Intercollegiate Athletics | | | - |
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| Mandatory Student Fees | | | - |
|---|
| Subtotal Auxiliary Enterprises | 7,864,300 | - | 7,864,300 |
|---|
| Less: Discounts and Allowances allocated to Auxiliary Enterprises | | | - |
|---|
| Total Auxiliary Enterprises | 7,864,300 | - | 7,864,300 |
|---|
| Sales and Services of Hospitals | | | - |
|---|
| TOTAL CURRENT FUNDS REVENUE | 39,522,900 | 63,988,200 | 103,511,100 |
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