Operating Revenue to increase 3.0% Operating Funds FY18 & FY19 (est)
2018 (Forecast)
2019
2 0
Budget (est)
Budget Actual
% YTD Var.
Incr/(Decr)
OPERATING FUNDS Revenues State General
122.3 121.4 99.3% (0.9) 29.1 28.4 97.6% (0.7) 14.0 13.4 95.7% (0.6) 51.1 49.7 97.3% (1.4) 216.5 212.9 98.3% (3.6) 121.4 119.7 98.6% 1.7 29.5 34.2 116.1% (4.7) 13.4 12.9 96.3% 0.5 41.4 42.8 103.3% (1.4) 205.7 209.7 101.9% (3.9)
124.5
2.7 0.0 0.1 2.4 5.2 3.8 4.4 0.3 3.5 3.2
Local
29.1 13.5 52.2
Student Activities
Enterprise
Total Operating Revenues
219.3
Expenses
State General
124.0
Local
29.5 13.3 46.1
Student Activities
Enterprise
Total Operating Expenses
212.9
Revenue Less Expense
10.8 3.2
(7.5)
6.4
2.0
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