| Approved Budget | Revised Budget | YTD Actual Activity | YTD Actual % of Revised Budget | % Expired | Variance | YTD ACTUAL BY FUND GROUP |
|---|
| Education & General | Auxiliary | Land Grant & Action Agenda |
| Revenues | | | | | | | | | |
| State Appropriations | 25,146,800 | 25,146,800 | 24,660,001 | 98.06% | 100.00% | -1.94% | 18,389,069 | 0 | 6,270,932 |
| Student Tuition & Fees | 22,213,287 | 22,213,287 | 23,585,338 | 106.18% | 100.00% | 6.18% | 23,585,338 | 0 | 0 |
| Auxiliaries | 6,516,120 | 6,516,120 | 6,850,087 | 105.13% | 100.00% | 5.13% | 0 | 6,850,087 | 0 |
| Other | 4,778,700 | 4,778,700 | 1,359,739 | 28.45% | 100.00% | -71.55% | 1,359,739 | 0 | 0 |
| Revenues Total | 58,654,907 | 58,654,907 | 56,455,165 | 96.25% | 100.00% | -3.75% | 43,334,146 | 6,850,087 | 6,270,932 |
| Expenditures | | | | | | | | | |
| Salaries/Wages/Benefits | 31,334,968 | 32,752,585 | 30,471,897 | 93.04% | 100.00% | -6.96% | 26,473,832 | 1,183,966 | 2,814,099 |
| Supplies & Other | 3,119,057 | 3,039,440 | 1,759,877 | 57.90% | 100.00% | -42.10% | 1,067,420 | 325,639 | 366,818 |
| Travel | 1,627,069 | 1,524,772 | 1,211,994 | 79.49% | 100.00% | -20.51% | 1,082,183 | 654 | 129,157 |
| Communications | 603,134 | 494,734 | 495,174 | 100.09% | 100.00% | 0.09% | 460,577 | 18,435 | 16,162 |
| Services | 9,491,199 | 8,696,516 | 7,598,683 | 87.38% | 100.00% | -12.62% | 3,825,176 | 3,490,930 | 282,577 |
| Interdepartmental | 409,914 | 262,468 | (26,996) | -10.29% | 100.00% | -110.29% | 95,078 | (183,117) | 61,043 |
| Fixed Costs | 3,428,088 | 4,623,181 | 3,621,459 | 78.33% | 100.00% | -21.67% | 3,223,535 | 185,535 | 212,389 |
| Student Aid | 4,693,994 | 4,523,848 | 5,105,701 | 112.86% | 100.00% | 12.86% | 4,785,877 | 319,824 | 0 |
| Capital | 1,314,371 | 147,184 | 1,343,430 | 912.75% | 100.00% | 812.75% | 341,321 | 361,782 | 640,327 |
| Expenditures Total | 56,021,794 | 56,064,728 | 51,581,218 | 92.00% | 100.00% | -8.00% | 41,354,999 | 5,703,648 | 4,522,572 |
| Surplus (Deficit) before Transfers | 2,633,113 | 2,590,179 | 4,873,947 | | | | 1,979,147 | 1,146,440 | 1,748,360 |
| Mand & Nonmandatory Transfers | 2,633,113 | 2,590,179 | 2,428,408 | 90.08% | 100.00% | -9.92% | 1,549,469 | 859,312 | 19,627 |
| Surplus (Deficit) | 0 | 0 | 2,445,538 | | | | 429,678 | 287,127 | 1,728,733 |
Budget vs. Actual
Month Ending June 30, 2012