| 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 | 23,526,400 | 7,061,222 | 30.01% | 25.00% | -69.99% | 5,504,478 | 0 | 1,556,744 |
| Student Tuition & Fees | 25,975,156 | 25,975,156 | 10,671,489 | 41.08% | 25.00% | -58.92% | 10,671,489 | 0 | 0 |
| Auxiliaries | 7,203,860 | 7,203,860 | 3,015,644 | 41.86% | 25.00% | -58.14% | 0 | 3,015,644 | 0 |
| Other | 5,129,900 | 5,140,900 | 884,602 | 17.21% | 25.00% | -82.79% | 884,602 | 0 | 0 |
| Revenues Total | 61,846,316 | 61,846,316 | 21,632,957 | 34.98% | 25.00% | -65.02% | 17,060,569 | 3,015,644 | 1,556,744 |
| Expenditures | | | | | | | | | |
| Salaries/Wages/Benefits | 35,985,693 | 36,091,569 | 5,194,234 | 14.39% | 25.00% | -85.61% | 4,357,869 | 242,523 | 593,843 |
| Supplies & Other | 2,488,004 | 2,683,819 | 340,475 | 12.69% | 25.00% | -87.31% | 236,481 | 8,111 | 95,884 |
| Travel | 1,667,343 | 1,603,348 | 166,486 | 10.38% | 25.00% | -89.62% | 140,953 | 0 | 25,533 |
| Communications | 581,478 | 875,888 | 72,863 | 8.32% | 25.00% | -91.68% | 70,863 | 2,001 | 0 |
| Services | 9,367,556 | 8,951,234 | 1,518,883 | 16.97% | 25.00% | -83.03% | 793,162 | 667,254 | 58,467 |
| Interdepartmental | 383,919 | 406,484 | (10,576) | -2.60% | 25.00% | -102.60% | (5,749) | (4,826) | 0 |
| Fixed Costs | 2,894,908 | 3,613,743 | 571,544 | 15.82% | 25.00% | -84.18% | 443,512 | 61,713 | 66,319 |
| Student Aid | 4,890,510 | 4,890,310 | 1,465,427 | 29.97% | 25.00% | -70.03% | 1,441,378 | 24,049 | 0 |
| Capital | 96,612 | 600,440 | 74,420 | -12.39% | 25.00% | -112.39% | 23,781 | 0 | 50,639 |
| Expenditures Total | 58,356,023 | 58,515,954 | 9,393,756 | 16.05% | 25.00% | -83.95% | 7,502,248 | 1,000,824 | 890,684 |
| Surplus (Deficit) before Transfers | 3,490,293 | 3,330,362 | 12,239,201 | | | | 9,558,320 | 2,014,821 | 666,060 |
| Mandatory & Nonmandatory Transfers | 3,490,293 | 3,330,362 | 981,017 | 29.46% | 25.00% | -70.54% | 276,172 | 695,031 | 9,814 |
| Surplus (Deficit) | 0 | 0 | 11,258,184 | | | | 9,282,149 | 1,319,789 | 656,246 |