B4

KENTUCKY STATE UNIVERSITY BOARD OF REGENTS AGENDA ITEM BACKGROUND

To: Board of Regents Finance and Business Committee Date: October 28, 2011

From: Alice B. Johnson Vice President for Finance and Business Affairs

Subject: Sources and Uses—July – September 2011

Reason for Consideration: Informational Item Enclosures: Yes

Background:

The Fiscal Year 2012, Financial Reports in GASB format continue to be developed for the Statement of Net Assets, Statement of Revenues, Expenses and Changes in Net Assets and Statement of Cash Flows.

Recommendation:

Initiator:Katherine Napier Associate Vice President for Business Operations
Board Action Date:October 28, 2011
Effective Date:October 28, 2011

15