| Approved Budget | Revised Budget | YTD Actual Activity | YTD Actual % of Revised Budget | % of Fiscal Year Expired | Variance | YTD ACTUAL BY FOND GROUP | |||
|---|---|---|---|---|---|---|---|---|---|
| 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
13