Budget vs. Actual
Eight Months ending February 29, 2016
Amounts shown in dollars
YTD ACTUAL BY FUND GROUP
| Approved Budget | YTD Activity | Actual | YTD Actual % of Budget | Variance | Education & General | Auxiliary | Land Grant & Action Agenda |
|---|
| Revenues | | | | | | | | |
|---|
| State Appropriations | 23,429,600 | 18,743,700 | 80.00% | -20.00% | 16,000,900 | | | 2,742,800 |
|---|
| Student Tuition & Mandatory Fee | 16,509,300 | 13,909,999 | 84.26% | -15.74% | 13,909,999 | | | |
|---|
| Auxiliaries | 4,543,100 | 3,483,403 | 76.67% | -23.33% | | 3,483,403 | | |
|---|
| Other | 1,385,800 | 785,882 | 56.71% | -43.29% | 785,882 | | | |
|---|
| Revenues Total | 45,867,800 | 36,922,984 | 80.50% | -19.50% | 30,696,780 | 3,483,403 | 3,483,403 | 2,742,800 |
|---|
| Expenditures | | | | | | | | |
|---|
| Instruction | 10,933,000 | 5,611,974 | 51.33% | -48.67% | 5,598,323 | | | 13,651 |
|---|
| Research | 1,449,600 | 1,007,437 | 69.50% | -30.50% | 19,214 | | | 988,222 |
|---|
| Public Service | 2,067,600 | 918,615 | 44.43% | -55.57% | 108,025 | | | 810,591 |
|---|
| Academic Support | 1,822,800 | 916,031 | 50.25% | -49.75% | 916,031 | | | |
|---|
| Student Services | 4,592,100 | 2,860,466 | 62.29% | -37.71% | 2,860,250 | 216 | | |
|---|
| Institutional Support | 12,194,900 | 5,714,068 | 46.86% | -53.14% | 5,714,068 | | | |
|---|
| Operations & Maintenance | 6,302,300 | 3,616,064 | 57.38% | -42.62% | 3,616,064 | | | |
|---|
| Student Financial Aid | 4,312,900 | 5,430,353 | 125.91% | 25.91% | 5,430,353 | | | |
|---|
| Residence Halls | 299,600 | 808,155 | 269.74% | 169.74% | | 808,155 | | |
|---|
| Dining | 1,596,300 | 1,270,196 | 79.57% | -20.43% | | 1,270,196 | | |
|---|
| Other Auxiliaries | 296,700 | 409,556 | 138.04% | 38.04% | | 409,556 | | |
|---|
| Expenditures Total | 45,867,800 | 28,562,915 | 62.27% | -37.73% | 24,262,329 | 2,488,123 | 1,812,463 | |
|---|
| Surplus (Deficit) before Transfers | - | 8,360,069 | | | 6,434,452 | 995,281 | 930,337 | |
|---|
| Mandatory & Nonmandatory transfers | | - | | | | | | |
|---|
| Surplus (Deficit) before other activity | | 8,360,069 | | | | | | |
|---|
| Net activity from other funds | | 460,426 | | | | | | |
|---|
| Surplus (Deficit) | - | 8,820,495 | | | 6,434,452 | 995,281 | 930,337 | |
|---|