Total Sources of Revenue: $ 1,600,000.00 $ 1,659,855.00 0%
FY22 $ 400,000.00 $ 447,780.00 0%
FY 22 Budget to Actual: Land Grant
Kentucky State University
| FY22- Budget to Actual -Land Grant Match | |||
| Sources of Revenue | Board Approved Budget FY21/22 | Actual Expenditures 05/31/2022 | Percent Encumbered |
|---|---|---|---|
| State Appropriation | 8,210,400.00 | 7,003,079.00 | 85% |
| Total Sources of Revenue: | 8,210,400.00 | 7,003,079.00 | 85% |
Kentucky State University
FY22 Budget to Actual - Auxiliaries
| Sources of Revenue | Board Approved Budget FY21/22 | Actual 05/31/2022 | Percent Encumbered |
|---|---|---|---|
| Housing Fees | $ 2,723,000.00 | $ 2,913,559.00 | 107.00% |
| Dining Fees | $ 2,988,000.00 | $ 3,315,201.00 | 110.95% |
| Bookstore | $ 310,000.00 | $ 1,226,973.00 | 395.80% |
| Total Sources of Revenue: | $ 6,021,000.00 | $ 7,455,733.00 | 123.83% |