| YTD | Actual | YTD Actual % | ||
| Approved Budget | Activity | of Budget | Variance | |
| Revenues | ||||
| State Appropriations | 26,729,600 | 14,701,300 | 55.00% | -45.00% |
| Student Tuition & Mandatory | 14,937,500 | 7,235,500 | 48.44% | -51.56% |
| Auxiliaries | 4,234,500 | 2,048,800 | 48.38% | -51.62% |
| Other | 1,064,000 | 534,000 | 50.19% | -49.81% |
| Revenues Total | 46,965,600 | 24,519,600 | 52.21% | -47.79% |
| Expenditures | ||||
| Instruction | 9,684,300 | 3,452,500 | 35.65% | -64.35% |
| Research | 2,828,200 | 941,100 | 33.28% | -66.72% |
| Public Service | 3,951,400 | 773,100 | 19.57% | -80.43% |
| Academic Support | 1,232,000 | 507,000 | 41.15% | -58.85% |
| Student Services | 5,086,400 | 2,168,500 | 42.63% | -57.37% |
| Institutional Support | 9,591,600 | 6,001,100 | 62.57% | -37.43% |
| Operations & Maintenance | 5,550,900 | 2,731,600 | 49.21% | -50.79% |
| Student Financial Aid | 4,806,300 | 2,915,400 | 60.66% | -39.34% |
| Residence Halls | 1,836,500 | 378,189 | 20.59% | -79.41% |
| Dining | 1,718,000 | 886,500 | 51.60% | -48.40% |
| Other Auxiliaries | 680,000 | 162,551 | 23.90% | -76.10% |
| Expenditures Total | 46,965,600 | 20,917,540 | 44.54% | -55.46% |
| Surplus (Deficit) | - | 3,602,060 |