Projection through
Revised BudgetJune 2009NOTES- Assumptions
Revenues
State Appropriations
Student Tuition & Fees26,917,79126,397,491Projecting revenue at 100% of revised budget less $520,300.
Other18,086,89818,086,898Projecting revenue at 100% of revised budget
Projected Revenues Total1,020,2541,020,254Projecting revenue at 100% of revised budget
Expenditures46,024,94345,504,643
Salaries/Wages/ & Benefits
Supplies & Other27,333,79824,962,264Projecting expense at 200% of actual plus budgeted increase
Travel3,154,7981,892,879Projecting expense at 60% of revised budget
Communications1,075,081752,557Projecting expense at 70% of revised budget
Services357,814357,814Projecting expense at 100% of revised budget
Interdepartmental3,729,4654,229,465Projecting expense at 100% of revised budget + $500,000 bad debt expense
Fixed Costs436,263370,824Projecting expense at 85% of revised budget
Student Aid1,944,2521,944,252Projecting expense at 100% of revised budget
Capital4,011,5474,011,547Projecting expense at 100% of revised budget
Projected Expenditures Total2,075,2321,037,616Projecting expense at 50% of revised budget
Surplus (Deficit) before Transfers44,118,25039,559,217
Mandatory transfers1,906,6935,945,426
Projected Surplus (Deficit)1,906,6932,204,014
Estimated Non-operating Expense Depreciation-3,741,412
Compensated Absences-3,100,000
Projected Surplus (Deficit) Adjusted-300,000
341,412
Budget vs Operating Projection Through June 30, 2009
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