Operating Fund Group FY19 Update – FY20 Preview 2019 (Forecast) 2020
Incr/(Decr)
Budget Actual
% YTD Var.
Budget (est) FY20 vs FY19
OPERATING FUNDS Revenues State General
125.4 126.3 100.7% 0.9
133.3
7.0 1.2 0.3 5.7
Local
33.5 13.7 52.1
33.4 99.7% (0.1) 13.7 100.0% (0.0) 52.8 101.3% 0.7
34.6 14.0 58.5
Student Activities
Enterprise
Total Operating Revenues
224.7 226.2 100.6% 1.5
240.4
14.2 6.3%
Expenses
State General
125.7 125.3 99.7% 0.4
133.3
8.0
Local
36.4 13.3 47.4
36.7 100.8% (0.3) 13.2 99.2% 0.1 46.7 98.5% 0.7
35.6 14.3 55.5
(1.1)
Student Activities
1.1 8.8
Enterprise
Total Operating Expenses
222.8 221.9 99.6% 0.9
238.7
16.8 7.6% (2.6)
Revenue Less Expense
1.9
4.3
2.4
1.7
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