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%	16.67%	-70.00%	5,504,476	0	1,556,744
Student Tuition & Fees	25,975,156	25,975,156	10,671,489	41.08%	16.67%	-58.92%	10,671,489	0	0
Auxiliaries	7,203,860	7,203,860	2,989,407	41.50%	16.67%	-58.50%	0	2,989,407	0
Other	5,129,900	5,129,900	809,597	15.78%	16.67%	-84.22%	809,597	0	0
Revenues Total	61,846,316	61,846,316	21,531,713	34.81%	16.67%	-65.19%	16,985,562	2,989,407	1,556,744
Expenditures
Salaries/Wages/Benefits	35,985,693	36,192,471	2,620,865	7.24%	16.67%	-92.76%	2,119,125	142,141	359,599
Supplies & Other	2,488,004	2,753,464	177,281	6.44%	16.67%	-93.56%	133,770	4,180	39,331
Travel	1,667,343	1,619,285	86,582	5.35%	16.67%	-94.65%	77,272	0	9,311
Communications	581,478	881,888	46,482	5.27%	16.67%	-94.73%	45,158	1,323	0
Services	9,367,556	9,026,413	848,622	9.40%	16.67%	-90.60%	502,955	321,359	24,308
Interdepartmental	383,919	387,749	-	0.00%	16.67%	-100.00%	0	0	0
Fixed Costs	2,894,908	3,513,087	467,439	13.31%	16.67%	-86.69%	415,556	47,076	4,807
Student Aid	4,890,510	4,899,210	259,874	5.30%	16.67%	-94.70%	259,688	186	0
Capital	96,612	(758,421)	44,921	-5.92%	16.67%	-105.92%	(839)	0	45,760
Expenditures Total	58,356,023	58,515,145	4,552,067	7.78%	16.67%	-92.22%	3,552,685	516,265	483,117
Surplus (Deficit) before Transfers	3,490,293	3,331,171	16,979,646				13,432,877	2,473,142	1,073,627
Mandatory & Nonmandatory Transfers	3,490,293	3,331,171	981,017	29.45%	16.67%	-70.55%	276,172	695,031	9,814
Surplus (Deficit)	0	0	15,998,629				13,156,705	1,778,111	1,063,813