| | | Kentucky State University |
|---|
| | | FY22 Budget to Actual - Auxiliaries |
|---|
| | | | |
| Sources of Revenue | Board Approved Budget FY21/22 | Actual Revenue As of 06/30/2022 | Actual Expenses As of 06/30/2022 | Percent Enumbered |
|---|
| Housing Fees | $ 2,723,000.00 | $ 2,909,384.00 | $ 2,631,934.00 | 96.66% |
|---|
| Dining Fees | $ 2,988,000.00 | $ 4,036,299.00 | $ 2,283,599.00 | 76.43% |
|---|
| Bookstore | $ 310,000.00 | $ 598,455.00 | $ 1,259,178.00 | 406.19% |
|---|
| Total Sources of Revenue: | $ 6,021,000.00 | $ 7,313,758.00 | $ 6,174,711.00 | 102.55% |
|---|
| | | | |
| Preliminary Unaudited Budget to Actual Report | | | |
| | Kentucky State University |
|---|
| | FY22- Budget to Actual -Land Grant Match |
|---|
| | | |
| Sources of Revenue | Board Approved Budget FY21/22 | Acutal Expenditures 06/30/22 | Percent Encumbered |
|---|
| State Appropriation* | 8,881,900.00 | 8,448,060.00 | 95% |
|---|
| | | |
| Total Sources of Revenue: | 8,881,900.00 | 8,448,060.00 | 95% |
|---|
| | | |
| *Per HB1- KSU received an additional funds for the Land Grant State Match of 671,500 on June 6, 2022* |
|
| Preliminary Unaudited Budget to Actual Report | | |
| | Kentucky State University |
|---|
| | FY22 Budget to Actual - Asset Preservation |
|---|
| | | |
| Sources of Revenue | Board Approved Budget FY21/22 | Actual 06/30/2022 | Percent Encumbered |
|---|
| Asset Preservation Fee | | $- | 0% |
|---|
| FY19 | 400,000.00 | 351,035.00 | 0% |
|---|
| FY20 | 400,000.00 | 398,175.00 | 0% |
|---|
| FY21 | 400,000.00 | 462,865.00 | 0% |
|---|
| FY22 | 400,000.00 | 449,860.00 | 0% |
|---|
| Total Sources of Revenue: | 1,600,000.00 | 1,661,935.00 | 0% |
|---|
Preliminary Unaudited Budget to Actual Report
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