Kentucky State University
FY2019-20 Budget to Actual
For Month ending 9/30/2019
YTD
| FISCAL YEAR |
| Forecast | Budget | Variance |
|---|
| 25,259,100.00 | 25,259,100.00 | - |
| 17,000,000.00 | 17,000,000.00 | - |
| 500,000.00 | 500,000.00 | - |
| 35,000.00 | 35,000.00 | - |
| 175,000.00 | 175,000.00 | - |
| 500,000.00 | 500,000.00 | - |
| 85,000.00 | - | 85,000.00 |
| 5,205,000.00 | 5,205,000.00 | - |
| 48,759,100.00 | 48,674,100.00 | 85,000.00 |
| | |
| 147,762.67 | 372,162.00 | (224,399.33) |
| 2,230,907.47 | 2,545,931.98 | (315,024.51) |
| 2,542,901.51 | 2,560,230.00 | (17,328.49) |
| 9,433,623.89 | 11,458,163.00 | (2,024,539.11) |
| 6,584,900.00 | 6,584,900.00 | - |
| 4,162,156.28 | 2,359,094.00 | 1,803,062.28 |
| 10,242,498.03 | 10,402,915.00 | (160,416.97) |
| 966,752.34 | 982,841.49 | (16,089.15) |
| 6,052,765.96 | 5,780,712.35 | 272,053.61 |
| 4,776,326.67 | 4,708,645.00 | 67,681.67 |
| 918,505.18 | 918,505.18 | - |
| 48,059,100.00 | 48,674,100.00 | (615,000.00) |
| 700,000.00 | - | 700,000.00 |
Org # Organizational Unit 7,577,700.00 6,314,775.00 1,262,925.00
5310 State Appropriation 6,143,689.00 4,250,000.00 1,893,689.00
5100 Tuition and Mandatory Fees 328,925.00 125,000.00 203,925.00
5200 Non-manatory (Optional) Fees 15,490.00 8,750.00 6,740.00
5200 Employee Parking 10,264.54 43,750.00 (33,485.46)
5220 Interest Income 82,598.59 125,000.00 (42,401.41)
5220 Indirect Cost Recovery 52,879.01 - 52,879.01
5220 Other Revenues 3,018,746.46 1,301,250.00 1,717,496.46
5103 Auxiliary Enterprise 17,230,292.60 12,168,525.00 5,061,767.60
Total Revenues
1010 Board of Regents 8,413.34 93,040.50 (84,627.16)
Actual Budget Actual/Budget Variance
1000 Presidential Area 344,829.91 636,483.00 (291,653.09)
1050 Athletics 377,170.17 640,057.50 (262,887.33)
2000 Academic Affairs 1,020,489.39 2,864,540.75 (1,844,051.36)
2061 Land Grant - Federally Mandated Match 340,804.17 1,646,225.00 (1,305,420.83)
3000 Student Affairs 700,307.03 589,773.50 110,533.53
4000 Finance and Administration 1,772,258.76 2,600,728.75 (828,469.99)
5000 Brand Identity 109,730.12 245,710.37 (135,980.25)
5040 Facilities 1,250,423.57 1,445,178.09 (194,754.52)
5080 Auxiliary Services 846,858.03 1,177,161.25 (330,303.22)
6000 University General 551,946.40 229,626.30 322,320.11
Total Expenses 7,323,230.89 12,168,525.00 (4,845,294.11)
Operating Income/Loss 9,907,061.71 - 9,907,061.71