Budget vs. Actual Eight Months ending February 29, 2016 Amounts shown in dollars

YTD ACTUAL BY FUND GROUP

Approved BudgetYTD ActivityActualYTD Actual % of BudgetVarianceEducation & GeneralAuxiliaryLand Grant & Action Agenda
Revenues
State Appropriations23,429,60018,743,70080.00%-20.00%16,000,9002,742,800
Student Tuition & Mandatory Fee16,509,30013,909,99984.26%-15.74%13,909,999
Auxiliaries4,543,1003,483,40376.67%-23.33%3,483,403
Other1,385,800785,88256.71%-43.29%785,882
Revenues Total45,867,80036,922,98480.50%-19.50%30,696,7803,483,4033,483,4032,742,800
Expenditures
Instruction10,933,0005,611,97451.33%-48.67%5,598,32313,651
Research1,449,6001,007,43769.50%-30.50%19,214988,222
Public Service2,067,600918,61544.43%-55.57%108,025810,591
Academic Support1,822,800916,03150.25%-49.75%916,031
Student Services4,592,1002,860,46662.29%-37.71%2,860,250216
Institutional Support12,194,9005,714,06846.86%-53.14%5,714,068
Operations & Maintenance6,302,3003,616,06457.38%-42.62%3,616,064
Student Financial Aid4,312,9005,430,353125.91%25.91%5,430,353
Residence Halls299,600808,155269.74%169.74%808,155
Dining1,596,3001,270,19679.57%-20.43%1,270,196
Other Auxiliaries296,700409,556138.04%38.04%409,556
Expenditures Total45,867,80028,562,91562.27%-37.73%24,262,3292,488,1231,812,463
Surplus (Deficit) before Transfers-8,360,0696,434,452995,281930,337
Mandatory & Nonmandatory transfers-
Surplus (Deficit) before other activity8,360,069
Net activity from other funds460,426
Surplus (Deficit)-8,820,4956,434,452995,281930,337

66.67% of budget expired