| Original Budget | Approved Budget | Revised Budget | YTD Actual Activity | YTD Actual % of Revised Budget | % of Fiscal Year Expired | Variance | Education & General | Auxiliary | Land Grant & Action Agenda | |
|---|---|---|---|---|---|---|---|---|---|---|
| levenues | ||||||||||
| State Appropriations | 26,917,791 | 26,917,791 | 26,917,791 | 21,572,261 | 80.14% | 66.67% | -19.86% | 16,556,737 | - | 5,015,524 |
| Student Tuition & Fees | 18,086,898 | 18,086,898 | 18,086,898 | 17,530,084 | 96.92% | 66.67% | -3.08% | 17,530,084 | - | - |
| Auxiliaries | - | 6,042,900 | 6,042,900 | 6,308,300 | 104.39% | 66.67% | 4.39% | - | 6,308,300 | - |
| Other | 1,020,254 | 1,020,254 | 1,020,254 | 1,083,609 | 106.21% | 66.67% | 6.21% | 1,083,609 | - | - |
| levenues Total | 46,024,943 | 52,067,843 | 52,067,843 | 46,494,254 | 89.30% | 66.67% | -10.70% | 35,170,430 | 6,308,300 | 5,015,524 |
| expenditures | ||||||||||
| Salaries/Wages/Benefits | 28,076,277 | 29,314,241 | 28,746,123 | 17,774,259 | 61.83% | 66.67% | -38.17% | 15,602,586 | 679,694 | 1,491,979 |
| Supplies & Other | 3,979,963 | 4,168,863 | 2,924,251 | 1,002,232 | 34.27% | 66.67% | -65.73% | 594,230 | 214,645 | 193,357 |
| Travel | 1,064,835 | 1,074,835 | 1,102,341 | 542,285 | 49.19% | 66.67% | -50.81% | 410,683 | 29,101 | 102,501 |
| Communications | 373,281 | 410,281 | 328,162 | 211,890 | 64.57% | 66.67% | -35.43% | 199,626 | 10,083 | 2,181 |
| Services | 3,456,376 | 6,537,726 | 7,157,586 | 5,073,283 | 70.88% | 66.67% | -29.12% | 2,152,745 | 2,728,619 | 191,919 |
| Interdepartmental | 509,215 | 538,215 | 275,971 | (48,721) | -17.65% | 66.67% | 117.65% | 49,096 | (138,670) | 40,853 |
| Fixed Costs | 1,889,610 | 1,921,610 | 1,995,916 | 1,504,880 | 75.40% | 66.67% | -24.60% | 1,425,712 | 7,618 | 71,550 |
| Student Aid | 2,558,481 | 2,558,481 | 4,763,301 | 4,047,342 | 84.97% | 66.67% | -15.03% | 3,951,766 | 7,642 | 87,934 |
| Capital | 2,278,734 | 2,687,574 | 1,892,515 | 491,224 | 25.96% | 66.67% | -74.04% | 326,860 | 54,519 | 109,845 |
| Expenditures Total | 44,186,772 | 49,211,826 | 48,916,826 | 30,551,797 | 62.46% | 66.67% | -37.54% | 24,666,427 | 3,593,251 | 2,292,119 |
| surplus (Deficit) before Transfers | 1,838,171 | 2,856,017 | 3,151,017 | 15,942,457 | 10,504,003 | 2,715,049 | 2,723,405 | |||
| mandatory transfers | 1,838,171 | 2,856,017 | 3,151,017 | 3,063,994 | 97.24% | 66.67% | -2.76% | 1,860,843 | 783,523 | 419,628 |
| surplus (Deficit) | - | - | - | 12,878,463 | 8,643,160 | 1,931,526 | 2,303,777 |
Budget VS Actual Month Ending February 28, 2009
YTD ACTUAL BY FUND GROUP
14