| 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 | 7,544,040 | 30.00% | 30.00% | -70.00% | 5,662,760 | - | 1,881,280 |
| Student Tuition & Fees | 22,213,287 | 22,213,287 | 12,168,921 | 54.78% | 50.00% | -45.22% | 12,168,921 | - | - |
| Auxiliaries | 6,516,120 | 6,516,120 | 3,269,929 | 50.18% | 50.00% | -49.82% | - | 3,269,929 | - |
| Other | 4,778,700 | 4,778,700 | 990,924 | 20.74% | 25.00% | -79.26% | 990,924 | - | - |
| Revenues Total | 58,654,907 | 58,654,907 | 23,973,815 | 40.87% | 38.75% | -59.13% | 18,822,606 | 3,269,929 | 1,881,280 |
| Expenditures | |||||||||
| Salaries/Wages/Benefits | 31,334,967 | 32,558,193 | 5,761,889 | 17.70% | 25.00% | -82.30% | 4,521,751 | 247,956 | 992,183 |
| Supplies & Other | 3,119,057 | 2,877,621 | 448,942 | 15.60% | 25.00% | -84.40% | 222,606 | 141,699 | 84,637 |
| Travel | 1,627,069 | 1,732,615 | 189,453 | 10.93% | 25.00% | -89.07% | 133,697 | - | 55,756 |
| Communications | 603,134 | 658,134 | 176,029 | 26.75% | 25.00% | -73.25% | 172,922 | 1,743 | 1,364 |
| Services | 9,491,199 | 9,064,431 | 1,205,963 | 13.30% | 25.00% | -86.70% | 392,975 | 728,205 | 84,782 |
| Interdepartmental | 409,914 | 410,123 | (2,081) | -0.51% | 25.00% | 100.51% | (16,818) | - | 14,737 |
| Fixed Costs | 3,428,088 | 3,443,471 | 832,821 | 24.19% | 25.00% | -75.81% | 711,889 | 53,416 | 67,516 |
| Student Aid | 4,693,994 | 4,595,901 | 1,279,679 | 27.84% | 25.00% | -72.16% | 1,279,679 | - | - |
| Capital | 1,314,371 | 708,925 | 527,805 | 74.45% | 25.00% | -25.55% | 292,166 | 142,555 | 93,084 |
| Expenditures Total | 56,021,794 | 56,049,413 | 10,420,501 | 18.59% | 25.00% | -81.41% | 7,710,867 | 1,315,574 | 1,394,060 |
| Surplus (Deficit) before Transfers | 2,633,113 | 2,605,494 | 13,553,313 | 11,111,739 | 1,954,355 | 487,220 | |||
| Mandatory & Nonmandatory transfers | 2,633,114 | 2,605,494 | 1,944,983 | 74.65% | 25.00% | -25.35% | 1,136,044 | 789,312 | 19,627 |
| Surplus (Deficit) | (0) | (0) | 11,608,330 | 10,443,287 | 1,165,043 | - | |||
YTD ACTUAL BY FUND GROUP
Budget VS Actual Month Ending September 30, 2011
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