| Approved Budget | Revised Budget | YTD Actual Activity | YTD Actual % of Revised Budget | % of Fiscal Year Expired | Variance | YTD ACTUAL BY FUND GROUP | |||
|---|---|---|---|---|---|---|---|---|---|
| Education & General | Auxiliary | Land Grant & Action Agenda | |||||||
| Revenues | |||||||||
| STATE APPROPRIATIONS | 26,917,791 | 26,917,791 | 14,842,813 | 55.14% | 41.67% | -44.86% | 11,804,369 | - | 3,038,444 |
| STUDENT TUITION & FEES | 18,086,898 | 18,086,898 | 9,371,642 | 51.81% | 41.67% | -48.19% | 9,371,642 | - | - |
| AUXILIARIES | 6,042,900 | 6,042,900 | 3,296,065 | 54.54% | 41.67% | -45.46% | - | 3,296,065 | - |
| OTHER | 1,020,254 | 1,020,254 | 964,915 | 94.58% | 41.67% | -5.42% | 964,915 | - | - |
| Revenues Total | 52,067,843 | 52,067,843 | 28,475,435 | 54.69% | 41.67% | -45.31% | 22,140,926 | 3,296,065 | 3,038,444 |
| Expenditures | |||||||||
| SALARIES/WAGES/ & BENEFITS | 29,314,241 | 28,623,584 | 10,210,964 | 35.67% | 41.67% | -64.33% | 8,922,050 | 405,289 | 883,625 |
| SUPPLIES & OTHER | 4,168,863 | 3,447,327 | 741,400 | 21.51% | 41.67% | -78.49% | 419,239 | 163,472 | 158,689 |
| TRAVEL | 1,074,835 | 1,081,519 | 384,876 | 35.59% | 41.67% | -64.41% | 263,247 | 18,355 | 103,274 |
| COMMUNICATIONS | 410,281 | 393,814 | 142,370 | 36.15% | 41.67% | -63.85% | 131,754 | 9,133 | 1,483 |
| SERVICES | 6,537,726 | 6,891,325 | 2,951,053 | 42.82% | 41.67% | -57.18% | 1,507,362 | 1,323,700 | 119,991 |
| INTERDEPARTMENTAL | 538,215 | 425,527 | (37,982) | -8.93% | 41.67% | -108.93% | (24,490) | (51,633) | 38,141 |
| FIXED COSTS | 1,921,610 | 1,973,429 | 1,121,049 | 56.81% | 41.67% | -43.19% | 1,051,837 | 7,408 | 61,804 |
| STUDENT AID | 2,558,481 | 4,003,498 | 2,002,059 | 50.01% | 41.67% | -49.99% | 1,954,581 | 1,576 | 45,902 |
| CAPITAL | 2,687,574 | 2,371,803 | 453,376 | 19.12% | 41.67% | -80.88% | 273,690 | 126,894 | 52,792 |
| Expenditures Total | 49,211,826 | 49,211,826 | 17,969,165 | 36.51% | 41.67% | -63.49% | 14,499,270 | 2,004,194 | 1,465,701 |
| Surplus (Deficit) before Transfers | 2,856,017 | 2,856,017 | 10,506,270 | 7,641,656 | 1,291,871 | 1,572,743 | |||
| Mandatory transfers | 2,856,017 | 2,856,017 | 1,693,510 | 59.30% | 41.67% | -40.70% | 1,589,868 | 103,642 | - |
| Surplus (Deficit) | - | - | 8,812,760 | 6,051,788 | 1,188,229 | 1,572,743 | |||
Budget VS Actual For the Month Ending November 30, 2008
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