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| Month Ending March 31, 2011 | |||||||||
| Approved Budget | Revised Budget | YTD Actual Activity | YTD Actual % of Revised Budget | % Expired | Variance | YTD ACTUAL BY FUND GROUP | Land Grant & Action Agenda | ||
|---|---|---|---|---|---|---|---|---|---|
| Education & General | Auxiliary | ||||||||
| Revenues | |||||||||
| State Appropriations | 26,360,900 | 26,360,900 | 19,904,000 | 75.51% | 75.00% | -24.49% | 17,849,238 | - | 2,054,762 |
| Student Tuition & Fees | 21,689,172 | 21,689,172 | 22,307,717 | 102.85% | 75.00% | 2.85% | 22,307,717 | - | - |
| Auxiliaries | 6,516,120 | 6,516,120 | 6,489,097 | 99.59% | 75.00% | -0.41% | - | 6,489,097 | - |
| Other | 934,600 | 934,600 | 562,497 | 60.19% | 75.00% | -39.81% | 562,497 | - | - |
| Revenues Total | 55,500,792 | 55,500,792 | 49,263,311 | 88.76% | 75.00% | -11.24% | 40,719,452 | 6,489,097 | 2,054,762 |
| Expenditures | |||||||||
| Salaries/Wages/Benefits | 30,911,126 | 30,995,414 | 20,217,048 | 65.23% | 75.00% | -34.77% | 17,950,426 | 637,901 | 1,628,720 |
| Supplies & Other | 3,140,893 | 2,673,016 | 843,022 | 31.54% | 75.00% | -68.46% | 568,995 | 94,191 | 179,837 |
| Travel | 1,170,380 | 1,168,462 | 715,700 | 61.25% | 75.00% | -38.75% | 615,937 | - | 99,763 |
| Communications | 600,802 | 650,462 | 286,605 | 44.06% | 75.00% | -55.94% | 246,668 | 16,065 | 23,871 |
| Services | 8,691,342 | 9,579,657 | 6,052,330 | 63.18% | 75.00% | -36.82% | 3,232,148 | 2,593,242 | 226,941 |
| Interdepartmental | 391,284 | 177,287 | (20,912) | -11.80% | 75.00% | -111.80% | 68,458 | (157,308) | 67,938 |
| Fixed Costs | 3,325,533 | 3,303,122 | 1,663,041 | 50.35% | 75.00% | -49.65% | 1,546,372 | 104,264 | 12,405 |
| Student Aid | 4,671,434 | 4,693,994 | 4,679,694 | 99.70% | 75.00% | -0.30% | 4,673,220 | 3,240 | 3,234 |
| Capital | 1,088,205 | 328,135 | 242,540 | 73.91% | 75.00% | -26.09% | 218,182 | 677 | 23,681 |
| Expenditures Total | 53,990,999 | 53,569,549 | 34,679,069 | 64.74% | 75.00% | -35.26% | 29,120,407 | 3,292,273 | 2,266,389 |
| Surplus (Deficit) before Transfers | 1,509,793 | 1,931,243 | 14,584,241 | 11,599,044 | 3,196,824 | (211,627) | |||
| Mandatory & Nonmandatory Transfers | 1,509,793 | 1,931,243 | 2,526,142 | 130.80% | 75.00% | 30.80% | 1,714,515 | 792,000 | 19,627 |
| Surplus (Deficit) | - | - | 12,058,100 | 9,884,529 | 2,404,824 | (231,254) | |||