October2009BoardOfRegentsBook.pdf — PaddleOCR-VL (Baidu)

	Approved Budget	Revised Budget	YTD Actual Activity	YTD Actual % of Revised Budget	% of Fiscal Year Expired	Variance	YTD ACTUAL BY FOND GROUP
	Approved Budget	Revised Budget	YTD Actual Activity	YTD Actual % of Revised Budget	% of Fiscal Year Expired	Variance	Education & General	Auxiliary	Land Grant & Action Agenda
Revenues
State Appropriations	27,170,974	27,170,974	8,151,292	30.00%	16.67%	-70.00%	6,196,969	-	1,954,323
Student Tuition & Fees	20,447,242	20,447,242	11,634,850	56.90%	16.67%	-43.10%	11,634,850	-	-
Auxiliaries	6,214,900	6,214,900	3,399,909	54.71%	16.67%	-45.29%	-	3,399,909	-
Other	1,122,818	1,122,818	201,212	17.92%	16.67%	-82.08%	201,212	-	-
Revenues Total	54,955,934	54,955,934	23,387,263	42.56%	16.67%	-57.44%	18,033,031	3,399,909	1,954,323
Expenditures
Salaries/Wages/Benefits	29,385,051	29,687,895	3,536,588	11.91%	16.67%	-88.09%	2,905,792	167,066	463,730
Supplies & Other	2,948,288	2,700,897	200,521	7.42%	16.67%	-92.58%	56,892	113,117	30,512
Travel	1,166,038	1,157,338	58,591	5.06%	16.67%	-94.94%	52,618	-	5,973
Communications	598,362	614,942	85,454	13.90%	16.67%	-86.10%	67,674	8,151	9,629
Services	7,663,206	7,641,021	713,943	9.34%	16.67%	-90.66%	581,275	104,335	28,333
Interdepartmental	411,866	416,415	25,113	6.03%	16.67%	-93.97%	15,514	438	9,161
Fixed Costs	2,207,226	2,220,037	380,839	17.15%	16.67%	-82.85%	378,458	210	2,171
Student Aid	4,381,767	4,628,156	17,693	0.38%	16.67%	-99.62%	17,693	-	-
Capital	3,264,143	3,225,859	69,684	2.16%	16.67%	-97.84%	(5,502)	61,140	14,046
Expenditures Total	52,025,947	52,005,947	5,088,426	9.78%	16.67%	-90.22%	4,070,414	454,457	563,555
Surplus (Deficit) before Transfers	2,929,987	2,949,987	18,298,837				13,962,617	2,945,452	1,390,768
Mandatory & Nonmandatory transfers	2,929,987	2,949,987	2,099,616	71.17%	16.67%	-28.83%	1,401,521	688,281	9,814
Surplus (Deficit)	-	-	16,199,221				12,561,096	2,257,171	1,380,954

YTD ACTUAL BY FUND GROUP

Budget VS Actual Month Ending August 31, 2009