February_20_2023_Board_Book.pdf — PaddleOCR-VL (Baidu)

E&G Budget Execution – Dec 31, 2022

Sources of Revenue	Approved Budget	Actuals	% of Budget
State Appropriations	18,235,600	9,902,281	54%
Tuition and Fees	16,000,000	7,816,458	49%
Non-Mandatory Fees	500,000	160,656	32%
Less Tuition Discount (Scholarships)	(2,611,600)	(1,107,438)	42%
Less Student Accounts Receivables	(1,000,000)	-	0%
Other Revenues	376,000	475,435	126%
Auxiliary Services	9,500,000	4,169,532	44%
Total Sources of Revenue	41,000,000	21,416,924	52%

Sources of Expenditures	Approved Budget	Actuals	% of Budget
Instruction	12,000,000	4,245,470	35%
Institutional Support	10,600,000	4,921,653	46%
Operation and Maintenance of Plant	5,500,000	2,820,342	51%
Student Services	5,900,000	3,175,231	54%
Auxiliary Services*	6,000,000	629,330	10%
Total E&G Expenditures	40,000,000	15,792,026	39%

Total Contingency & Reserve Funds	1,000,000	-

* Auxiliary Services Expenditures do not include approximately $2.4M in expenses that have been incurred as of 12/31/2022 but have not been fully processed through the department procedures.