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