FD-1B CONSOLIDATED CURRENT FUNDS REVENUE REQUESTED FISCAL YEAR 2024-25
DUE DATE:
INSTITUTION: KENTUCKY STATE UNIVERSITY
| Budgeted FY 2024-25 |
| Unrestricted | Restricted | Total |
|---|
| Educational and General (E&G) | | | |
|---|
| Tuition and Fees | | | |
|---|
| Degree Credit - Fall | 11,325,000 | | 11,325,000 |
|---|
| Degree Credit - Winter | | | - |
|---|
| Degree Credit - Spring | 11,325,000 | | 11,325,000 |
|---|
| Degree Credit - Summer | 818,500 | | 818,500 |
|---|
| Subtotal Tuition | 23,468,500 | - | 23,468,500 |
|---|
| Noncredit | | | - |
|---|
| Mandatory Student Fees1 | 700,000 | 475,000 | 1,175,000 |
|---|
| Other Fees2 | 320,000 | | 320,000 |
|---|
| Subtotal Tuition and Fees | 24,488,500 | 475,000 | 24,963,500 |
|---|
| Less: Scholarship Allowances | 2,354,600 | | 2,354,600 |
|---|
| Net Tuition and Fees | 22,133,900 | 475,000 | 22,608,900 |
|---|
| Governmental Appropriations-Federal | | | |
|---|
| Agricultural Experiment Station | | 5,635,300 | 5,635,300 |
|---|
| Agricultural Extension Service | | 4,745,700 | 4,745,700 |
|---|
| Other Current Appropriations | | | - |
|---|
| Subtotal Governmental Appropriations-Federal | - | 10,381,000 | 10,381,000 |
|---|
| Governmental Appropriations-State | 21,130,900 | 10,581,000 | 31,711,900 |
|---|
| 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 | | | - |
|---|
| Federal - CRRSA Act | | | - |
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| Federal - ARP Act | | | - |
|---|
| Other Grants and Contracts | | 6,012,600 | 6,012,600 |
|---|
| Subtotal Governmental Grants and Contracts-Federal | - | 11,942,600 | 11,942,600 |
|---|
| Governmental Grants and Contracts-State | | | |
|---|
| State - Coronavirus Relief Funds (Swap and Additional Funds) | | | - |
|---|
| State - College Access Program (CAP) | | 1,500,000 | 1,500,000 |
|---|
| State - Kentucky Educational Excellence Scholarship (KEES) | | 280,000 | 280,000 |
|---|
| State - Other Grants and Contracts | | 2,500,000 | 2,500,000 |
|---|
| Subtotal Governmental Grants and Contracts - State | - | 4,280,000 | 4,280,000 |
|---|
| Governmental Grants and Contracts-Local | | | - |
|---|
| Non-Governmental Grants and Contracts | | | - |
|---|
| Gifts, Donations, and Pledges | | | - |
|---|
| Indirect Cost Reimbursement | 250,000 | | 250,000 |
|---|
| Investment Income | | | - |
|---|
| Endowment Income | | | - |
|---|
| Sales and Services of Educational Activities | | | - |
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| Budgeted Fund Balance as Support | | | - |
|---|
| Contributions from Foundations | | | - |
|---|
| Other | 200,000 | | 200,000 |
|---|
| Total Educational and General (E&G) | 43,714,800 | 37,659,600 | 81,374,400 |
|---|
| Sales and Services of Auxiliary Enterprises | | | |
|---|
| Housing | 6,732,000 | | 6,732,000 |
|---|
| Food Service | 3,685,000 | | 3,685,000 |
|---|
| Bookstores | 1,685,600 | | 1,685,600 |
|---|
| Other | 200,000 | | 200,000 |
|---|
| Intercollegiate Athletics | | | - |
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| Mandatory Student Fees | | | - |
|---|
| Subtotal Auxiliary Enterprises | 12,302,600 | - | 12,302,600 |
|---|
| Less: Discounts and Allowances allocated to Auxiliary Enterprises | | | - |
|---|
| Total Auxiliary Enterprises | 12,302,600 | - | 12,302,600 |
|---|
| Sales and Services of Hospitals | | | - |
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| TOTAL CURRENT FUNDS REVENUE | 56,017,400 | 37,659,600 | 93,677,000 |
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