12
| 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 | 25,146,800 | 25,146,800 | 19,728,000 | 78.45% | 66.67% | -21.55% | 14,711,228 | 0 | 5,016,772 |
| Student Tuition & Fees | 22,213,287 | 22,213,287 | 22,772,689 | 102.52% | 66.67% | 2.52% | 22,772,689 | 0 | 0 |
| Auxiliaries | 6,516,120 | 6,516,120 | 6,507,247 | 99.86% | 66.67% | -0.14% | 0 | 6,507,247 | 0 |
| Other | 4,778,700 | 4,778,700 | 945,769 | 19.79% | 66.67% | -80.21% | 945,769 | 0 | 0 |
| Revenues Total | 58,654,907 | 58,654,907 | 49,953,705 | 85.17% | 66.67% | -14.83% | 38,429,686 | 6,507,247 | 5,016,772 |
| Expenditures | |||||||||
| Salaries/Wages/Benefits | 31,334,967 | 32,773,614 | 19,454,434 | 59.36% | 66.67% | -40.64% | 17,070,528 | 747,208 | 1,636,698 |
| Supplies & Other | 3,119,057 | 2,892,704 | 1,017,135 | 35.16% | 66.67% | -64.84% | 666,717 | 197,053 | 153,365 |
| Travel | 1,627,069 | 1,618,882 | 754,200 | 46.59% | 66.67% | -53.41% | 631,357 | 83 | 122,761 |
| Communications | 603,134 | 500,037 | 361,520 | 72.30% | 66.67% | -27.70% | 332,617 | 13,905 | 14,999 |
| Services | 9,491,199 | 8,802,857 | 4,877,977 | 55.41% | 66.67% | -44.59% | 2,248,018 | 2,430,519 | 199,440 |
| Interdepartmental | 409,914 | 312,095 | 357,288 | 114.48% | 66.67% | 14.48% | 53,954 | 273,458 | 29,876 |
| Fixed Costs | 3,428,088 | 4,135,855 | 2,353,127 | 56.90% | 66.67% | -43.10% | 1,979,054 | 177,327 | 196,746 |
| Student Aid | 4,693,994 | 4,592,301 | 4,693,286 | 102.20% | 66.67% | 2.20% | 4,562,273 | 131,013 | 0 |
| Capital | 1,314,371 | 853,634 | 1,181,505 | 138.41% | 66.67% | 38.41% | 488,578 | 361,782 | 331,144 |
| Expenditures Total | 56,021,794 | 56,481,979 | 35,050,471 | 62.06% | 66.67% | -37.94% | 28,033,096 | 4,332,347 | 2,685,028 |
| Surplus (Deficit) before Transfers | 2,633,113 | 2,172,928 | 14,903,234 | 10,396,591 | 2,174,900 | 2,331,744 | |||
| Mandatory & Nonmandatory Transfers | 2,633,114 | 2,172,928 | 2,143,457 | 98.64% | 66.67% | -1.36% | 1,334,518 | 789,312 | 19,627 |
| Surplus (Deficit) | (0) | (0) | 12,759,778 | 9,062,073 | 1,385,587 | 2,312,117 | |||
Budget vs. Actual Month Ending February 29, 2012