2008
Budget
As Of
3/31/2009
Projected
BudgetVariancePercent
ChangeRESOURCES
Gross Tuition, Fee and Other Student Charges 353,107 362,615 9,508 2.69%
Less Scholarships and Fellowships (69,762) (68,265) 1,497 -2.15%
Net Tuition, Fee and Other Student Charges 283,345 294,350 11,005 3.88%
State Appropriations (State Share of Instruction) 181,838 197,077 15,239 8.38%
State Appropriations (Challenges) 10,889 10,841 (47) -0.44%
Govt and Private Grants and Contracts 230,546 236,522 5,976 2.59%
Private Gifts 45,938 42,773 (3,165) -6.89%
Endowment Income 70,156 73,838 3,682 5.25%
Sales and Service 60,097 61,872 1,775 2.95%
Temporary Investments 1,744 1,745 1 0.05%
Other Sources 9,671 5,856 (3,815) -39.44%
Auxiliary Enterprises 70,799 71,355 556 0.78%
Total Resources 965,023 996,229 31,206 3.23%
EXPENDITURES
Educational and General
Instructional and General 300,409 317,056 16,647 5.54%
Separately Budgeted Research 156,801 152,855 (3,947) -2.52%
Public Service 56,279 57,019 740 1.31%
Academic Support 82,423 87,655 5,232 6.35%
Student Services 39,081 38,440 (641) -1.64%
Institutional Support 68,707 70,775 2,068 3.01%
Operation and Maintenance of Plant 51,879 53,578 1,699 3.27%
Scholarships and Fellowships 42,019 41,911 (108) -0.26%
Budget Cut Reserve* - (971) (971) -
Total Educational and General 797,598 818,319 20,720 2.60%
Auxiliary Enterprises 69,409 68,385 (1,025) -1.48%
Mandatory Transfers
Loan Fund Matching - - - -
Debt Service 74,193 78,452 4,260 5.74%
Nonmandatory Transfers
Subsidies to Non-Instructional Units - - - -
Plant Funds 1,242 1,787 545 43.90%
Designated - - - -
Other 39,044 39,616 572 1.47%
Claims on Operations Repayment - - - -
Total Expenditures and Transfers 981,487 1,006,559 25,072 2.55%
Net Increase (Decrease) In Fund Balance (16,464) (10,330)
SUMMARY OF BUDGETED RESOURCES AND EXPENDITURES
TOTAL UNIVERSITY
(IN THOUSANDS)