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| Approved Budget | Revised Budget | Budget after-Reduction | 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 | 23,537,400 | 18,829,922 | 80.00% | 75.00% | -20.00% | 14,842,072 | 0 | 3,987,850 |
| Student Tuition & Mandatory Fees | 25,975,156 | 25,975,156 | 21,108,797 | 19,941,297 | 94.47% | 75.00% | -5.53% | 19,941,297 | 0 | 0 |
| Auxiliaries | 7,203,860 | 7,203,860 | 7,203,860 | 5,870,323 | 81.49% | 75.00% | -18.51% | 0 | 5,870,323 | 0 |
| Other | 5,129,900 | 5,129,900 | 5,129,900 | 1,623,826 | 31.65% | 75.00% | -68.35% | 1,623,826 | 0 | 0 |
| Revenues Total | 61,846,316 | 61,846,316 | 56,979,957 | 46,265,369 | 74.81% | 75.00% | -25.19% | 36,407,196 | 5,870,323 | 3,987,850 |
| Expenditures | ||||||||||
| Salaries/Wages/Benefits | 35,985,693 | 36,492,435 | 32,440,440 | 20,818,663 | 64.18% | 75.00% | -35.82% | 17,920,242 | 859,123 | 2,039,297 |
| Supplies & Other | 2,488,004 | 2,580,284 | 2,492,224 | 1,159,718 | 46.53% | 75.00% | -53.47% | 841,877 | 98,535 | 219,307 |
| Travel | 1,667,343 | 1,536,841 | 1,588,220 | 895,920 | 56.41% | 75.00% | -43.59% | 773,089 | 764 | 122,067 |
| Communications | 581,478 | 820,324 | 607,862 | 266,248 | 43.80% | 75.00% | -56.20% | 257,892 | 6,871 | 1,485 |
| Services | 9,367,556 | 9,033,542 | 8,478,382 | 5,593,163 | 65.97% | 75.00% | -34.03% | 2,807,180 | 2,569,029 | 216,954 |
| Interdepartmental | 383,919 | 387,048 | 394,420 | 6,728 | 1.71% | 75.00% | -98.29% | 81,479 | (106,367) | 28,616 |
| Fixed Costs | 2,894,908 | 4,288,722 | 3,133,446 | 2,714,269 | 86.62% | 75.00% | -13.38% | 1,805,919 | 810,990 | 97,360 |
| Student Aid | 4,890,510 | 4,857,877 | 4,890,310 | 5,062,286 | 103.52% | 75.00% | 3.52% | 4,844,464 | 217,822 | 0 |
| Capital | 96,612 | (881,618) | (904,310) | 584,115 | -64.59% | 75.00% | -164.59% | 286,619 | 0 | 297,496 |
| Expenditures Total | 58,356,023 | 59,115,455 | 53,120,994 | 37,101,110 | 62.76% | 75.00% | -37.24% | 29,621,761 | 4,456,767 | 3,022,582 |
| Surplus (Deficit) before Transfers | 3,490,293 | 2,730,861 | 3,858,963 | 9,164,258 | 6,785,434 | 1,413,557 | 965,268 | |||
| Mandatory & Nonmandatory transfers | 3,490,293 | 2,730,864 | 3,330,864 | 1,812,379 | 54.41% | 75.00% | -45.59% | 321,443 | 789,031 | 701,905 |
| Surplus (Deficit) | 0 | 0 | 528,099 | 7,351,880 | 6,463,991 | 624,525 | 263,363 | |||
Budget vs. Actual Nine Months Ending March 31, 2013 Amounts shown in dollars