KENTUCKY STATE UNIVERSITY
Board of Regents
ATTACHMENTS: Year End FY2018-19 Budget to Actual Report RECOMMENDATION: Information Only
| REVENUES | FY2018-19
Approved Budget | Actual as of
6/30/2019 | Remaining
Balance | Percent |
|---|
| State Appropriation | 25,459,000 | 25,749,000 | 290,000.00 | |
|---|
| Tuition and Mandatory Fees | 15,960,000 | 12,643,640 | (3,316,359.95) | |
|---|
| Other Non-Operating Revenues | 1,065,000 | 1,856,377 | 791,376.90 | |
|---|
| Auxiliary Enterprises | 4,500,000 | 4,154,878 | (345,122.06) | |
|---|
| TOTAL REVENUE | 46,984,000 | 44,403,895 | (2,580,105.11) | 95% |
|---|
| EXPENDITURES | | | | |
|---|
| Personnel | 19,561,656 | 25,389,400 | (5,827,743.97) | |
|---|
| Fringe Benefits | 6,970,138 | 8,467,526 | (1,497,388.78) | |
|---|
| Operating Expenses | 20,452,206 | 24,904,645 | (4,452,438.48) | |
|---|
| TOTAL EXPENDITURES | 46,984,000 | 58,761,571 | (11,777,571.23) | 125% |
|---|