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Kentucky State University Statement of Activities – Restricted & Unrestricted as of August 31, 2022
| FY 2023 | FY 2022 Actual | Variance | ||||
| YTD | July 2021-June 2022 | % | ||||
| REVENUES: | ||||||
| Residential Tuition and Fees | $ | 8,498,004 | $ | 10,087,302 | $ (1,589,298) | -16% |
| Non-Residential Tuition and Fees | $ | 106,194 | $ | 337,107 | $ (230,913) | -68% |
| Destiny and Legacy Tuition and Fees | $ | 81,098 | $ | (7,544) | $ 88,642 | -1175% |
| Other Fees | $ | 99,800 | $ | 90,594 | $ 9,206 | 10% |
| Service Fees | $ | 7,963 | $ | 8,088 | $ (125) | -2% |
| Non-Operating Revenue | $ | 142,819 | $ | 62,418 | $ 80,401 | 129% |
| State Appropriations | $ | 4,084,369 | $ | 13,788,270 | $ (9,703,901) | -70% |
| Federal Grants and Contracts | $ | 33,297 | $ | 4,612,258 | $ (4,578,961) | -99% |
| Local Grants and Contracts | $ | 70,309 | $ (70,309) | -100% | ||
| Auxiliary | $ | 4,401,365 | $ | 4,392,854 | $ 8,511 | 0% |
| Scholarship Allowance | $ | (113,124) | $ | (109,347) | $ (3,777) | 3% |
TOTAL REVENUES: (Decrease) $ 17,341,785 $ 33,332,309 $ (15,990,524) -48%