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 | - | ||
| 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 | - | ||
| 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 | - | ||
| 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 | - | ||
| TOTAL CURRENT FUNDS REVENUE | 56,017,400 | 37,659,600 | 93,677,000 |
Are affiliated corporation funds included? yes___ no___
If yes, please list:
If no, provide explanation.