The University was awarded Coronavirus State and Local Fiscal Recovery (CSLR) under the ARP totaling $138,700, of which $138,700 was expended as of June 30, 2022.
The University was awarded Elementary and Secondary School Emergency Relief Fund (ESSER) under the ARP totaling $200,000, of which $0 was expended as of June 30, 2022. The remaining $200,000 is expected to be expended and recognized as revenue when allowable expenses are incurred during fiscal year 2023.
A summation of the business disruption funding related to COVID-19 is as follows:
| Total funding as of 6/30/2022 | Expended during year ended 6/30/2020 | Expended during year ended 6/30/2021 | Expended during year ended 6/30/2022 | Unspent as of 6/30/2022 | Expired as of 6/30/2022 | Available for future periods as of 6/30/2022 | |
|---|---|---|---|---|---|---|---|
| Funding Source: | 6/30/2022 | 6/30/2020 | 6/30/2021 | 6/30/2022 | 12,638 | -0- | 12,638 |
| HEERF - Institutional Portion (84.425F) | 4,727,796 | 685,758 | 1,192,226 | 2,837,174 | 72,448 | -0- | 72,448 |
| HEERF - Student Portion (84.425E) | 3,477,387 | 52,294 | 633,745 | 2,718,900 | 7,422,655 | -0- | 7,422,655 |
| HEERF - SIP HBCU (84.425J) | 19,814,553 | 1,089,225 | 5,835,476 | 5,467,197 | 143,779 | 143,779 | -0- |
| GEER (84.425C) | 754,000 | -0- | 324,758 | 285,463 | 138,700 | -0- | -0- |
| CSLR (21.027) | 138,700 | -0- | -0- | 138,700 | -0- | -0- | -0- |
| ESSER (84.425U) | 200,000 | -0- | -0- | -0- | 200,000 | -0- | 200,000 |
| 29,112,436 | 1,827,277 | 7,986,205 | 11,447,434 | 7,851,520 | 143,779 | 7,707,741 |
80.