KENTUCKY STATE UNIVERSITY
November 20, 2017 - Budget vs. Actual
For the Period July 1, 2017 through June 30, 2018
| FY 2017-18 Approved Budget | FY 2017-18 YTD Actual Activity | YTD Actual % of Budget |
|---|
| REVENUES | | | |
|---|
| State Appropriations | 26,729,600 | 9,532,069 | 35.66% |
|---|
| Student Tuition & Mandatory Fees | 15,887,500 | 8,711,803 | 54.83% |
|---|
| Non-mandatory (Optional) Fees | 430,600 | 210,432 | 48.87% |
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| Employee Parking | 33,400 | 35,110 | 105.12% |
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| Interest Income | 100,000 | 63,494 | 63.49% |
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| Indirect Cost Recovery | 500,000 | 159,029 | 31.81% |
|---|
| Fund Balance | - | - | |
|---|
| Total University Revenue | 43,681,100 | 18,711,937 | 42.84% |
|---|
| Auxiliary Enterprises | 3,734,500 | 2,403,776 | 64.37% |
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| TOTAL REVENUE | 47,415,600 | 21,115,713 | 44.53% |
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| EXPENDITURES | | | |
|---|
| Educational and General Unrestricted E&G | 36,964,900 | 13,049,521 | 35.30% |
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| Total Unrestricted | 36,964,900 | 13,049,521 | |
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| Restricted Land Grant | 6,671,200 | 1,559,011 | 23.37% |
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| Total Restricted | 6,671,200 | 1,559,011 | |
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| Auxiliary Enterprises | | | |
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| Auxiliary Enterprises | 3,779,500 | 902,619 | 23.88% |
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| Total Auxiliary Enterprises | 3,779,500 | 902,619 | |
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| TOTAL EXPENDITURES | 47,415,600 | 15,511,152 | 32.71% |
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