Kentucky State University
Auxiliary Enterprise Report
July 2012 - June 2013
As of June 30, 2013, Auxiliary Enterprise has recorded revenues as follows:
Prior Year YTD
Current Year YTD
Variance
Food Services
3,019,000
2,547,000
(472,000)
Housing
3,302,000
2,966,000
(336,000)
Bookstore
153,000
153,000
(0)
Facility Usage
45,000
20,000
(25,000)
Laundry
41,000
50,000
(9,000)
Vending
1,000
2,000
(1,000)
The Food Services and Housing variances are due to the decrease in student count. Housing occupancy at the end of the academic year was at 71 percent with 727 students compared to 879 students in 2012.