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            "text": "KENTUCKY STATE UNIVERSITY BOARD OF REGENTS",
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                    "text": "DATE:\nSUBJECT:\nFROM:\nACTION ITEM:",
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                    "text": "March 4, 2021\nQuarterly Budget Update\nFINANCE AND ADMINISTRATION\nNO",
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            "text": "BACKGROUND: The Board of Regents approved the FY2021 budget on June 4, 2020. SUMMARY OF PROGRAMS/ACTIVITIES: All expenses and revenues are divided by program and/or function."
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            "text": "Operating Revenues:",
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            "text": "• Student Tuition and Fees – Revenue as of 1/31/2021 is favorable and includes Fall, Wintermester, and Spring tuition revenues."
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            "text": "Auxiliary Services – Fall and Spring revenue for Auxiliary Services has exceeded the annual amount budgeted by $3,593,169."
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                    "text": "Instruction – Unfavorable to budget as of 1/31/2021, due to increase in adjunct and faculty hires. This increase is as a result of the increase in student enrollment for the 2020-2021 Academic Year.",
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                    "text": "Land Grant – Unfavorable to budget as of 1/31/2021 due to an increase of $2.12M in state and federal funds that have been authorized, but not yet released for drawdown.",
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                    "text": "Library – Favorable to budget as of 1/31/2021.",
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                    "text": "Student Services – Unfavorable to budget as of 1/31/2021. The University has reinvested in centralized advising, counseling and career services and University College. Educational and General operating funds were utilized as University College was expected to be funded through Title III.",
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            "text": "Page 534 of 649",
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