| 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 | 26,360,900 | 26,352,034 | 13,679,123 | 51.91% | 55.00% | -48.09% | 12,266,474 | - | 1,412,649 |
| Student Tuition & Fees | 21,689,172 | 21,689,172 | 19,240,693 | 88.71% | 80.00% | -11.29% | 19,240,693 | - | - |
| Auxiliaries | 6,516,120 | 6,516,120 | 6,816,607 | 104.61% | 80.00% | 4.61% | - | 6,816,607 | - |
| Other | 934,600 | 943,466 | 623,933 | 66.13% | 50.00% | -33.87% | 623,933 | - | - |
| Revenues Total | 55,500,792 | 55,500,792 | 40,360,356 | 72.72% | 66.25% | -27.28% | 32,131,100 | 6,816,607 | 1,412,649 |
| Expenditures | |||||||||
| Salaries/Wages/Benefits | 30,911,126 | 31,051,407 | 12,722,147 | 40.97% | 50.00% | -59.03% | 11,287,165 | 398,405 | 1,036,577 |
| Supplies & Other | 3,140,893 | 1,959,143 | 686,982 | 35.07% | 50.00% | -64.93% | 493,383 | 76,929 | 116,670 |
| Travel | 1,170,380 | 1,117,708 | 472,938 | 42.31% | 50.00% | -57.69% | 398,743 | - | 74,195 |
| Communications | 600,802 | 653,210 | 184,846 | 28.30% | 50.00% | -71.70% | 149,394 | 12,184 | 23,268 |
| Services | 8,691,342 | 9,354,067 | 4,194,430 | 44.84% | 50.00% | -55.16% | 2,180,472 | 1,825,952 | 188,006 |
| Interdepartmental | 391,284 | 192,634 | (17,127) | -8.89% | 50.00% | 108.89% | 40,823 | (114,423) | 56,473 |
| Fixed Costs | 3,325,533 | 3,261,115 | 1,525,163 | 46.77% | 50.00% | -53.23% | 1,407,908 | 103,839 | 13,416 |
| Student Aid | 4,671,434 | 5,868,306 | 2,378,629 | 40.53% | 50.00% | -59.47% | 2,371,539 | 3,240 | 3,850 |
| Capital | 1,088,205 | 589,334 | 312,311 | 52.99% | 50.00% | -47.01% | 287,681 | 677 | 23,953 |
| Expenditures Total | 53,990,999 | 53,780,849 | 22,460,319 | 41.76% | 50.00% | -58.24% | 18,617,108 | 2,306,803 | 1,536,408 |
| Surplus (Deficit) before Transfers | 1,509,793 | 1,719,943 | 17,900,037 | 13,513,992 | 4,509,804 | (123,759) | |||
| Mandatory & Nonmandatory transfers | 1,509,793 | 1,719,943 | 2,617,958 | 152.21% | 50.00% | 52.21% | 1,806,330 | 792,000 | 19,628 |
| Surplus (Deficit) | - | - | 15,282,079 | 11,707,662 | 3,717,804 | (143,387) | |||
YTD ACTUAL BY FUND GROUP
Budget VS Actual Month Ending Dec. 31, 2010