23
| Amounts shown in dollars | YTD ACTUAL BY FUND GROUP | |||||||
| Approved Budget | YTD Actual Activity | YTD Actual % of Budget | % Expired | Variance | Education & General | Auxiliary | Land Grant & Action Agenda | |
|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||
| State Appropriations | 23,267,279 | 7,061,222 | 30.35% | 16.67% | -69.65% | 5,565,778 | 1,495,444 | |
| Student Tuition & Mandatory Fees | 21,650,044 | 12,047,736 | 55.65% | 16.67% | -44.35% | 12,047,736 | ||
| Auxiliaries | 6,409,856 | 3,189,846 | 49.76% | 16.67% | -50.24% | 3,189,846 | ||
| Other | 3,208,348 | 89,614 | 2.79% | 16.67% | -97.21% | 89,614 | ||
| Revenues Total | 54,535,527 | 22,388,418 | 41.05% | 16.67% | -58.95% | 17,703,128 | 3,189,846 | 1,495,444 |
| Expenditures | ||||||||
| Salaries/Wages/Benefits | 32,162,212 | 3,982,395 | 12.38% | 16.67% | -87.62% | 3,364,045 | 200,657 | 417,693 |
| Supplies & Other | 2,208,498 | 350,437 | 15.87% | 16.67% | -84.13% | 330,341 | 2,589 | 17,507 |
| Travel | 1,087,275 | 62,272 | 5.73% | 16.67% | -94.27% | 61,987 | 285 | |
| Communications | 169,550 | 45,220 | 26.67% | 16.67% | -73.33% | 44,180 | 112 | 928 |
| 7.22% | 16.67% | -92.78% | 411,575 | 36,918 | ||||
Kentucky State University Budget vs. Actual For the two months ending August 31, 2013