FinanceCommittee_102414.pdf — PaddleOCR-VL (Baidu)

	Approved Budget	YTD Actual Activity	YTD Actual % of Budget	% Variance	YTD ACTUAL BY FUND GROUP
	Approved Budget	YTD Actual Activity	YTD Actual % of Budget	% Variance	Education and General	Auxiliary	Land Grant and Action Agenda
REVENUE
State appropriations	23,429,600	7,028,880	30.00%	-70.00%	6,000,330
Student tuition & mandatory fees	20,205,500	8,564,048	42.38%	-57.62%	8,564,048
Auxiliaries	6,187,500	2,571,294	41.56%	-58.44%		2,571,294
Other	3,682,000	652,121	17.71%	-82.29%	652,121
Total revenue	53,504,600	18,816,343	35.17%	-64.83%	15,216,499	2,571,294	1,028,550
EXPENDITURES
Instruction	12,985,000	2,129,409	16.40%	-83.60%	2,106,490		22,919
Research	1,942,100	333,035	17.15%	-82.85%			333,035
Public Service	1,621,100	325,201	20.06%	-79.94%	27,812		297,389
Academic Support	2,174,600	372,036	17.11%	-82.89%	372,036
Student Services	5,749,100	1,217,878	21.18%	-78.82%	1,217,878
Institutional Support	12,351,600	2,179,021	17.64%	-82.36%	2,178,937	84
Operations & Maintenance	5,450,600	1,013,382	18.59%	-81.41%	1,013,382
Student Financial Aid	5,043,000	2,659,772	52.74%	-47.26%	2,659,772
Residence Halls	2,957,200	327,733	11.08%	-88.92%		327,733
Dining	2,513,800	255,735	10.17%	-89.83%		255,735
Other Auxiliaries	716,500	187,589	26.18%	-73.82%		187,589
Total expenditures	53,504,600	11,000,791	20.56%	-79.44%	9,576,307	771,141	653,343
Surplus (deficit) before transfers	-	7,815,552			5,640,192	1,800,153	375,207
Mandatory & non mandatory transfers	-	-			-	-	-
Surplus (deficit) before other activity	-	7,815,552			5,640,191	1,800,153	375,207
Other fund net activity	-	182,429
Increase (decrease) in net position	-	7,997,981
Year to date – 25.00% of budget has expired

Kentucky State University Budget vs. Actual Three months ending September 30, 2014 (Amounts shown in dollars)