B4
Budget vs. Actual Nine months ending March 31, 2015 (Amounts shown in dollars)
YTD ACTUAL BY FUND
| GROUP | Approved Budget | YTD Actual Activity | YTD Actual % of Budget | % Variance | Education and General | Auxiliary | Land Grant and Action Agenda |
|---|---|---|---|---|---|---|---|
| REVENUE | |||||||
| State appropriations | 23,429,600 | 18,743,680 | 80.00% | -20.00% | 16,000,880 | 2,742,800 | |
| Student tuition & mandatory fees | 20,205,500 | 16,066,114 | 79.51% | -20.49% | 16,066,114 | ||
| Auxiliaries | 6,187,500 | 4,392,358 | 70.99% | -29.01% | 4,392,358 | ||
| Other-$1.4 million of this YTD actual primarily includes Indirect Cost Recoveries, Activity Fees, Nursing Course Fees, Interest and Rental Income. | 3,682,000 | 1,681,605 | 45.67% | -54.33% | 1,681,605 | ||
| Total revenue | 53,504,600 | 40,883,757 | 76.41% | -23.59% | 33,748,599 | 4,392,358 | 2,742,800 |
| EXPENDITURES | |||||||
| Instruction | 12,985,000 | 7,816,175 | 60.19% | -39.81% | 7,774,848 | 41,326 | |
| Research | 1,942,100 | 942,887 | 48.55% | -51.45% | 942,887 | ||
| Public Service | 1,621,100 | 1,036,849 | 63.96% | -36.04% | 89,428 | 947,421 | |
| Academic Support | 2,174,600 | 1,321,372 | 60.76% | -39.24% | 1,321,372 | ||
| Student Services | 5,749,100 | 3,716,674 | 64.65% | -35.35% | 3,716,674 | ||
| Institutional Support | 12,351,600 | 6,888,915 | 55.77% | -44.23% | 6,888,831 | 84 | |
| Operations & Maintenance | 5,450,600 | 4,099,289 | 75.21% | -24.79% | 4,099,289 | ||
| Student Financial Aid | 5,043,000 | 5,776,924 | 114.55% | 14.55% | 5,776,924 | ||
| Residence Halls | 2,957,200 | 1,002,559 | 33.90% | -66.10% | 1,002,559 | ||
| Dining | 2,513,800 | 1,596,332 | 63.50% | -36.50% | 1,596,332 | ||
| Other Auxiliaries | 716,500 | 510,888 | 71.30% | -28.70% | 510,888 | ||
| Total expenditures | 53,504,600 | 34,708,862 | 64.87% | -35.13% | 29,667,365 | 3,109,862 | 1,931,635 |
| Surplus (deficit) before transfers | - | 6,174,895 | 4,081,234 | 1,282,496 | 811,165 |
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