2008
Budget
As Of
3/31/082009
Projected
BudgetVariancePercent
ChangeRESOURCES
Gross Tuition, Fee and Other Student Charges 27,846 29,667 1,822 6.54%
Less Scholarships and Fellowships (368) (466) (98) 26.63%
Net Tuition, Fee and Other Student Charges 27,478 29,201 1,724 6.27%
State Appropriations (State Share) 16,102 16,694 592 3.67%
State Appropriations (Challenges) 2,526 2,533 6 0.25%
Govt and Private Grants and Contracts 43 29 (15) -33.76%
Private Gifts - - - -
Endowment Income - - - -
Sales and Service 15 19 4 26.67%
Temporary Investments - - - -
Other Sources 57 92 34 60.13%
Total Resources 46,221 48,567 2,346 5.08%
EXPENDITURES
Educational and General
Instructional and General 26,480 27,945 1,465 5.53%
Separately Budgeted Research - - - -
Public Services 288 169 (119) -41.28%
Academic Support 4,438 4,539 102 2.29%
Student Services 3,734 4,023 288 7.72%
Institutional Support 6,402 6,482 80 1.26%
Operation and Maintenance of Plant 4,451 4,752 302 6.78%
Total Educational and General 45,792 47,910 2,119 4.63%
Mandatory Transfers
Loan Fund Matching - - - -
Debt Service - - - -
Nonmandatory Transfers
Subsidies to Non-Instructional Units 259 259 - 0.00%
Plant Funds 5 - (5) -100.00%
Other 166 398 232 140.20%
Total Expenditures and Transfers 46,221 48,567 2,346 5.08%
Net Increase (Decrease) In Fund Balance - -
UNDESIGNATED GENERAL FUNDS
BRANCH CAMPUSES
(IN THOUSANDS)