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	23,537,400	23,537,400	7,061,220	30.00%	8.33%	-70.00%	5,565,776	-	1,495,444
Student Tuition & Fees	25,975,156	25,975,156	6,446,226	24.82%	8.33%	-75.18%	6,446,226	-	-
Auxiliaries	7,203,860	7,203,860	2,597,075	36.05%	8.33%	-63.95%	-	2,597,075	-
Other	5,129,900	5,129,900	650,543	12.68%	8.33%	-87.32%	650,543	-	-
Revenues Total	61,846,316	61,846,316	16,755,064	27.09%	8.33%	-72.91%	12,662,546	2,597,075	1,495,444
Expenditures
Salaries/Wages/Benefits	35,985,693	36,015,791	886,359	2.46%	8.33%	-97.54%	720,115	43,572	122,672
Supplies & Other	2,488,004	2,761,088	84,523	3.06%	8.33%	-96.94%	82,667	-	1,856
Travel	1,667,343	1,668,228	12,981	0.78%	8.33%	-99.22%	7,775	-	5,206
Communications	581,478	681,478	13,138	1.93%	8.33%	-98.07%	12,593	545	-
Services	9,367,556	9,151,711	134,368	1.47%	8.33%	-98.53%	48,596	81,553	4,220
Interdepartmental	383,919	379,419	-	-	8.33%	-100.00%	-	-	-
Fixed Costs	2,894,908	3,499,847	216,567	6.19%	8.33%	-93.81%	183,725	28,512	4,330
Student Aid	4,890,510	4,890,510	20,155	0.41%	8.33%	-99.59%	20,341	(186)	-
Capital	96,612	(532,927)	-	-	8.33%	-100.00%	-	-	-
Expenditures Total	58,356,023	58,515,145	1,368,090	2.34%	8.33%	-97.66%	1,075,812	153,995	138,283
Surplus (Deficit) before Transfers	3,490,293	3,331,171	15,386,974				11,586,733	2,443,080	1,357,161
Mandatory &Non-mandatory Transfers	3,490,293	3,331,171	(188,026)	-5.64%	8.33%	-105.64%	(188,026)	-	-
Surplus (Deficit)	-	-	15,575,000				11,774,759	2,443,080	1,357,161