WESTERN KENTUCKY UNIVERSITY REVENUE SUMMARY

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1 WESTERN KENTUCKY UNIVERSITY REVENUE SUMMARY EDUCATIONAL AND GENERAL Account Actuals Budget Projected Tuition and Fees Registration Fees Fall ,377,858 79,376,000 80,471,000 Spring ,566,987 73,405,000 73,293,000 Pathways Program Completers - Fall , ,000 1,346,000 Pathways Program Completers - Spring ,642 1,087,000 1,566,000 DELO Distribution ,808,000 1,808,000 1,808,000 Summer ,130,102 9,459,000 8,920,000 Ed Doctoral , , ,000 Doctor of Nursing , , ,000 Doctor of Physical Therapy ,044,132 1,475,000 2,366,000 Doctor of Psychology ,000 International Tuition Surcharge , , ,000 Subtotal 155,307, ,812, ,662,000 DELO Registration Fees Winter ,168,874 2,546,000 2,133,000 Fall - DLE ,194,995 2,173,000 2,131,000 Spring - DLE ,128,020 2,398,000 2,226,000 Summer - DLE ,124,446 1,122,000 1,067,000 Winter - DLE , , ,000 DELO - Contract Fall ,394,430 1,642,000 1,894,000 DELO - Contract Spring ,244,852 1,643,000 1,893,000 DELO - Contract Summer ,395,788 1,361,000 1,467,000 DELO - Contract Winter ,149 47,000 80,000 Professional MBA , , ,000 DELO Distribution (1,808,000) (1,808,000) (1,808,000) Dual Credit High School , , ,000 WKU on Demand ,507,229 1,568,000 1,482,000 Subtotal 12,645,767 13,898,000 13,675,000 Total Tuition 167,953, ,710, ,337,000 Mandatory Student Fees Parking Structure Fee ,000 Student Athletic Fee ,029,476 6,441,000 6,168,000 Late Registration Fee ,000 30,000 30,000 Schedule Change Fee , , ,000 Graduation Fee , , ,000 Course-Specific Fees 872, , ,000 College-Specific Fees ,000 Program Fees 592, , ,000 Total Tuition and Fees 173,936, ,246, ,182,000 40

2 Governmental Appropriations, State Regular Appropriation ,425,200 72,649,400 74,649,400 Total Governmental Appropriations, State 72,425,200 72,649,400 74,649,400 Governmental Grants and Contracts, Federal Training Programs, Research Projects and Similar Activities ,301,570 13,000,000 11,750,000 Student Financial Aid College Work Study , , ,000 Supplemental Educational Opportunity Grants , , ,000 Pell Grant ,129,908 26,940,000 25,890,000 Teach Grant ,320 15,000 25,000 Total Governmental Grants and Contracts, Federal 39,603,548 41,118,000 38,811,000 Governmental Grants and Contracts, State Training Programs, Research Projects and Similar Activities ,461,429 2,000,000 2,400,000 KEES Program ,783,305 10,800,000 11,150,000 Teacher Scholarship Program ,750 40,000 40,000 Early Childhood Development Scholarship ,766 36,000 33,000 College Access Program ,298,435 4,288,000 4,520,000 Total Governmental Grants and Contracts, State 17,623,685 17,164,000 18,143,000 Governmental Grants and Contracts, Local Training Programs, Research Projects and Similar Activities , ,000 75,000 Total Governmental Grants and Contracts 57,290,698 58,382,000 57,029,000 Private Gifts, Grants and Contracts Nongovernmental Organizations and Individuals ,009,621 3,000,000 4,500,000 Total Private Gifts, Grants and Contracts 4,009,621 3,000,000 4,500,000 Facilities and Administrative Cost Recovery Federal Government Administrative Cost Allowance Perkins Loan , , ,000 Veterans Administration ,512 10,000 12,000 Pell Grants ,610 36,000 36,000 Perkins Reimbursable ,137 49,000 53,000 Subtotal Federal 141, , ,000 Federal Training and Research Grants , , ,000 State Training and Research Grants ,402 12, ,000 Local Training and Research Grants ,350 3,000 5,000 Nongovernmental Training and Research Grants , , ,000 Subtotal Training and Research Grants 1,057, ,000 1,250,000 WKU Research Foundation ,000 Total Facilities and Administrative Cost Recovery 1,198,717 1,197,000 2,041,000 41

3 Sales and Services of Educational Activities University Farm Milk Sales , , ,000 Livestock Sales ,732 60,000 25,000 Miscellaneous , , ,000 Subtotal University Farm 298, , ,000 Preston Health & Activities Center Camp Big Red ,631 73,000 71,000 Intramural Sports Complex ,461 7,000 7,000 Other Sales and Services ,175 7,000 6,000 User Fees , , ,000 Locker Rental ,491 17,000 16,000 Guest Pass ,525 10,000 10,000 User Fees Part time Students ,918 68,000 60,000 Proshop Outdoor Rental ,649 48,000 45,000 Lab Fees ,321 4,000 3,000 Preston Center Special Events ,815 15,000 14,000 Challenge Course ,000 2,000 Subtotal Preston Health & Activities Center 383, , ,000 Intercollegiate Athletics Basketball Ticket Sales , , ,000 Women's Basketball Ticket Sales , , ,000 Baseball Ticket Sales ,228 20,000 20,000 Softball Receipts ,525 2,000 6,000 Football Ticket Sales , , ,000 Women's Soccer Tickets ,857 2,000 2,000 Volleyball Ticket Sales ,055 6,000 6,000 Football Club Level Seats , , ,000 Athletic Ticket Surcharge ,000 25,000 Athletic Parking , ,000 Athletic Concessions , , ,000 Athletics Marketing - Combined , , ,000 Athletics Marketing - Corporate Sponsors ,920 75,000 75,000 Athletics Marketing - Pouring Rights , , ,000 NCAA - Academic Advising ,552 71,000 72,000 NCAA - Sports Sponsor - Football , , ,000 NCAA - Grants-in-Aid Distribution , , ,000 NCAA - Per Diem Reimbursement ,756 25,000 25,000 C-USA Distributions ,909 2,100,000 2,100,000 HAF Contributions , , ,000 Royalties/Licensure , , ,000 Postage Tickets ,936 15,000 25,000 Athletics Other Miscellaneous ,044 5,000 10,000 Game Guarantees 2,590,796 1,075,000 1,175,000 Subtotal Intercollegiate Athletics 8,747,766 8,071,000 8,865,000 Conferences And Workshops ,299 1,000,000 1,000,000 Other Sales and Services Application Fees Undergraduate , , ,000 Undergraduate - International ,715 73,000 73,000 Graduate , , ,000 Chinese Culture Programs ,480 10,000 10,000 42

4 Other Sales and Services (Continued) The Center Research & Dev Leasing , , ,000 The Center Research & Dev Usage Fee ,293 77, ,000 Faculty Led Study Abroad Deposits ,880, , ,000 Departmental Examination ,250 14,000 10,000 Faculty House ,905 2,000 1,000 Knicely Conference Center ,048,391 1,105,000 1,238,000 College Heights Herald , , ,000 Talisman ,000 Scholar Apartments ,497 70,000 70,000 Honors College Apparel Sales ,399 7,000 7,000 Harlaxton Program Deposits , , ,000 Harlaxton Program Faculty Fee ,000 22,000 Honors College Orientation Fee ,325 35,000 42,000 Transcripts , , ,000 Duplicate Diplomas ,635 2,000 2,000 Academic Transitions , , ,000 GMAT Testing Fee ,625 9,000 10,000 Enactus ,810 2,000 2,000 CEBS, LME, & LTCY Summer Conferences ,500 2,000 2,000 Hospitality Management ,645 3,000 3,000 Early Childhood Center (ECC) ,599 20,000 20,000 Psychology Clinic ,150 4,000 4,000 Center for Gifted Studies ,171,204 1,300,000 1,300,000 World Council for Gifted & Talented Children ,187 70,000 70,000 Center for Literacy ,000 0 Teacher Services Transcript Evaluation ,440 1,000 1,000 Child Care , , ,000 Kelly Autism Program , , ,000 Forensics Tournaments Entry Fees ,013 4,000 5,000 Victorian Newsletter ,553 7,000 7,000 Journalism & Broadcasting Course Packs ,577 1,000 1,000 High School Media Institute ,500 7,000 7,000 Music Department Concert/Performance ,471 13,000 12,000 Play Production ,932 35,000 35,000 Opera - Musical ,815 18,000 18,000 Software Solutions ,800 25,000 12,000 LEGO League Championship Registration , ,000 Leaf Composting ,755 12,000 12,000 Agriculture Mechanics ,000 0 Agriculture Student Group Activity ,015 75,000 85,000 Agriculture Expo Center , , ,000 Florist Shop ,829 35,000 85,000 Floral Commissions , , ,000 POD Professional Services Image West ,456 25,000 25,000 Geographic Information Systems ,036 2,000 2,000 Waters Lab , , ,000 Hoffman Institute , ,000 Biodiversity Center ,000 1,000 Biotechnology Center ,000 1,000 Biological Station ,225 15,000 0 Biological Station - USDA , ,000 Combustion Lab Center ,340 60,000 60,000 43

5 Other Sales and Services (Continued) WKURF, Combustion Lab Contracts , , ,000 Cave and Karst Center , , ,000 Kentucky Climate Center ,000 3,000 KY Climate Center - Mesonet Support , ,000 Institute for Rural Health ,413 15,000 22,000 Architectural Professional Services ,470 18,000 19,000 Applied Physics Inst ,800 1,000 1,000 NOVA Center ,500 15,000 15,000 Engineering Mfg Commercialization Ctr ,119 2,000 10,000 Thermal Analysis Lab ,000 Biological Station Royalties ,901 11,000 11,000 Mechanical Engineering Services Center ,571 40,000 70,000 CEC Community Events Registration ,000 5,000 KY Emergency Medical Service Academy ,992 10,000 10,000 Masters Social Work Orientation Fees ,550 2,000 2,000 Dental Hygiene Clinic ,134 20,000 18,000 Dental Hygiene Student Materials ,343 38,000 32,000 Library, Copy Service Charges ,499 3,000 3,000 Library Bindery Service ,000 0 Library Special Collections Image User ,673 1,000 1,000 Kentucky Museum Room Rental ,000 5,000 Museum Store ,633 10,000 0 Learning Assistance Ctr Calculator Rental ,800 1,000 3,000 Conference Coordination Services ,000 30,000 Augenstein Conference Center Services ,281 8,000 9,000 Augenstein Conference Center Room Rental ,428 33,000 36,000 Augenstein Conference Center Food , , ,000 CPD Registrations , , ,000 Continuing Education - CWD , , ,000 Workforce Development ,000 Lifelong Learning ,042 98,000 20,000 CPD Consortium Training , ,000 Society for Lifelong Learning ,000 FM Radio Network ,512 6,000 6,000 ETV Production Truck Rental ,500 30,000 15,000 ETV Proposed Programming ,995 30,000 40,000 Navitas Network/Equipment Usage ,500 6,000 6,000 Counseling Services ,216 5,000 5,000 Testing Center ,797 45,000 35,000 Campus & Community Events , , ,000 Arena Management , , ,000 AKA-MEP Prof Services , , ,000 Subtotal Other Sales and Services 10,225,135 9,105,000 9,593,000 Total Sales and Services of Educational Activities 20,413,456 18,904,000 20,121,000 Other Sources Academic Health Plan ,000 Insurance Loss Claim ,999 10,000 10,000 Investment Earnings , , ,000 Royalty ,000 2,000 Auxiliary Enterprises Contribution , , ,000 Endowment Income ,311,200 1,300,000 1,150,000 Returned Check Fine ,760 3,000 3,000 44

6 Other Sources (Continued) Miscellaneous Receipts , , ,600 Miscellaneous Rent ,281 60,000 60,000 Deferred Payments ,080 10,000 10,000 Late Payment , , ,000 Refund from Vendors ,991 15,000 15,000 Business Rebates , , ,000 International Student Exchange Program Fee ,000 75,000 National Student Exchange Program Deposits ,756 26,000 10,000 Study Away Program Deposits ,000 60,000 Study Abroad Application Fee ,200 80,000 80,000 Navitas Royalties , , ,000 ESLI Royalties ,900 40,000 40,000 Study Abroad Health Insurance ,057 16,000 16,000 International Student Office ,000 Study Abroad Providers International Studies Abroad (ISA) , ,000 Semester at Sea , ,000 Miscellaneous Study Abroad , ,000 KY Institute for International Studies (KIIS) (5,033) 0 70,000 Parent & Family Weekend ,169 10,000 7,000 License Plates - Dept. of Transportation ,860 42,000 58,000 Academy of Math & Science Housing , ,000 0 International Student Teaching Fee ,790 35,000 14,000 Media Continuing Ed Institute ,408 10,000 5,000 Conservation Reserve Program ,767 10,000 6,000 Farm Cell Phone Tower Rent ,400 8,000 9,000 Architect & Manufacturing Sciences ,000 Library Fines and Lost Books ,516 13,000 13,000 Kentucky Museum Admissions ,678 5,000 5,000 IBM Equipment Commissions ,843 23,000 30,000 Desktop Support Commissions ,815 3,000 2,000 Cellular Commissions ,377 30,000 30,000 IT Cabling Services ,295 10,000 25,000 AV Services ,138 4,000 3,000 Excess Computer Lab Printing ,458 5,000 5,000 Student Computer Labs Color Printing ,090 4,000 3,000 Student Computer Labs Toner Recycling ,000 Microsoft Student Select ,655 15,000 7,000 WKU Police Reimbursements ,165 1,000 3,000 Environment, Health & Safety , ,000 Motor Vehicle Permits ,025,093 1,000,000 1,130,000 Parking Fines , , ,000 Parking - Reserved ,464 95,000 92,000 Parking Meters ,556 85,000 95,000 Parking Permits Visitors ,487 10,000 9,000 Parking Special Events ,796 17,000 17,000 Public Transit Passes ,460 3,000 3,000 Public Parking ,026 30,000 30,000 Student Health Education ,000 Campus Activity Board ,680 40,000 40,000 Greek Activities ,869 25,000 30,000 Transit Service Advertising Sales ,080 2,000 3,000 Shuttle Bus Rental ,380 2,000 4,000 45

7 Other Sources (Continued) Facilities Recycling ,223 7,000 5,000 Alumni Square Garage Parking Permits ,387 62,000 75,000 Alumni Square Garage Daily Parking ,000 Post Office, Passports ,000 Post Office, Box Rentals ,160 2,000 2,000 Post Office, U.S. Subsidy ,333 10,000 10,000 Telephone Directory ,000 0 Total Other Sources 6,694,609 6,526,600 5,956,600 Budgeted Net Asset Allocation (Carry Forward) ,603,000 14,339,000 TOTAL EDUCATIONAL AND GENERAL 335,968, ,508, ,818,000 46

8 AUXILIARY ENTERPRISES Account Actuals Budget Projected Food and Vending Contracts Capital Contract - Commission , , ,000 Food Contract - Commission ,506,037 1,500,000 1,625,000 Total Food and Vending Contracts 2,906,037 1,900,000 2,025,000 Housing Student Life Foundation Reimbursement ,031,724 9,612,000 9,621,000 University Centers Student Center Fees, DSU Renovation Bonds ,023,588 2,076,000 1,973,000 Student Center Fees ,734,791 1,822,000 1,748,000 Downing Student Union Theatre ,719 2,000 2,000 Room Rental ,000 Subtotal Downing Student Union 2,813 2,000 4,000 Other University Center Income Student Leadership ATM Rental ,075 40,000 55,000 Total University Centers 3,818,267 3,940,000 3,780,000 Auxiliary Services Printing Services ,766 15,000 15,000 Student Copy Center ,496 40,000 50,000 Vending Commissions - Beverage , , ,000 ID Center Service Charge ,098 50,000 40,000 ID Card Commissions ,361 5,000 4,000 Reimbursement - Aramark ,961 12,000 0 Investment Earnings ,656 15,000 4,000 Total Auxiliary Services 297, , ,000 WKU Store WKU Store Sales and Other Income Books, New ,906,422 4,500,000 2,858,000 Books, Used ,097,642 1,500,000 1,700,000 Books, Trade ,775 5,000 1,000 Apparel/Insignia ,390,186 1,210,000 1,500,000 Supplies , , ,000 Computer/Software ,309 60,000 54,000 Cards/Gifts ,726 60,000 50,000 Health & Beauty Aides (HBA) / Dorm ,364 40,000 32,000 Graduate/Alumni , , ,000 Closeout Misc , ,000 Apple , , ,000 Non-Merchandise ,578 40,000 28,000 Commissions , ,000 Bank Rental ,000 Total WKU Store 8,371,261 8,000,000 7,023,000 TOTAL AUXILIARY ENTERPRISES 24,424,647 23,789,000 22,747,000 TOTAL CURRENT FUNDS REVENUE 360,393, ,297, ,565,000 47