FinanceAdminCommittee_042514.pdf — PaddleOCR-VL (Baidu)

	Approved Budget	YTD Actual Activity	YTD Actual % of Budget	% Variance	YTD ACTUAL BY FOND 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	18,829,921	80.00%	-20.00%	16,087,150	0	2,742,771
Student tuition & mandatory fees	21,650,044	20,110,744	92.89%	-7.11%	20,110,744	0	0
Auxiliaries	6,409,856	6,066,828	94.65%	-5.35%	0	6,066,828	0
Other	2,938,227	1,319,348	44.90%	-55.10%	1,319,348	0	0
Total revenue	54,535,527	46,326,841	84.95%	-15.05%	37,517,243	6,066,828	2,742,771
EXPENDITURES
Salaries / Wages / Benefits	32,162,212	18,485,906	57.48%	-42.52%	15,828,948	824,131	1,832,827
Supplies and other	2,208,498	1,476,525	66.86%	-33.14%	1,195,016	91,187	190,322
Travel	1,087,275	626,147	57.59%	-42.41%	597,051	92	29,003
Communications	169,550	218,701	128.99%	28.99%	214,885	714	3,013
Services	8,989,771	5,119,174	56.94%	-43.06%	2,907,446	1,979,586	232,141
Interdepartmental	209,064	5,975	0.03%	-99.97%	66,452	(88,017)	27,540
Fixed Costs	2,794,201	1,969,043	70.47%	-29.53%	1,240,131	713,893	15,020
Student Aid	4,792,142	5,781,616	120.65%	20.65%	5,579,644	201,972	0
Capital	1,340,867	50,926	3.80%	-96.20%	23,135	0	27,792
Total expenditures	53,753,581	33,734,014	62.76%	-37.24%	27,652,708	3,723,559	2,357,747
Surplus (deficit) before transfers	781,946	12,592,827			9,864,535	2,343,269	385,024
Mandatory & non mandatory transfers	(781,946)	(681,979)			(681,979)	0	0
Surplus (deficit) before other activity	0	11,910,848			9,182,556	2,343,269	385,024
Other fund net activity	0	(1,242,868)
Surplus (deficit)	0	10,667,980
Year to date - 66.67% of budget has expired

YTD ACTUAL BY FUND GROUP

Kentucky State University Budget vs. Actual Eight months ending February 28, 2014 (Amounts shown in dollars)