FinanceCommittee_010014.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	23,537,400	12,945,572	55.00%	-45.00%	10,203,925	0	2,741,647
Student tuition & mandatory fees	21,650,044	11,445,674	52.87%	-47.13%	11,445,674	0	0
Auxiliaries	6,409,856	3,458,489	53.96%	-46.04%	0	3,458,489	0
Other	2,938,227	703,918	23.96%	-76.04%	703,918	0	0
Total revenue	54,535,527	28,553,653	52.36%	-47.64%	22,353,517	3,458,489	2,741,647
EXPENDITURES
Salaries / Wages / Benefits	32,162,212	11,309,234	35.16%	-64.84%	9,630,024	514,524	1,164,685
Supplies and other	2,208,498	859,864	38.93%	-61.07%	677,797	63,982	118,085
Travel	1,087,275	406,536	37.39%	-62.61%	380,882	0	25,654
Communications	169,550	142,243	83.89%	-16.11%	138,618	714	2,912
Services	8,989,771	3,426,843	38.12%	-61.88%	1,815,985	1,387,097	223,761
Interdepartmental	209,064	7	0.00%	-100.00%	52,620	(84,259)	31,646
Fixed Costs	2,794,201	1,207,473	43.21%	-56.79%	823,527	365,990	17,957
Student Aid	4,792,142	2,966,242	61.90%	-38.10%	2,873,782	92,460	0
Capital	1,340,867	42,329	3.16%	-96.84%	14,295	0	28,034
Total expenditures	53,753,581	20,360,772	37.88%	-62.12%	16,407,529	2,340,508	1,612,734
Surplus (deficit) before transfers	781,946	8,192,882			5,945,988	1,117,981	1,128,913
Mandatory & non mandatory transfers	(781,946)	0			0	0	0
Surplus (deficit) before other activity	0	8,192,882			5,945,988	1,117,981	1,128,913
Other fund net activity	0	(912,243)
Surplus (deficit)	0	7,280,639
Year to date - 41.67% of budget has expired

Kentucky State University Budget vs. Actual Five months ending November 30, 2013 (Amounts shown in dollars)