2008
Budget
As Of
3/31/082009
Projected
BudgetVariancePercent
ChangeRESOURCES
Gross Tuition, Fee and Other Student Charges 19,178 19,409 231 1.20%
Less Scholarships and Fellowships
Net Tuition, Fee and Other Student Charges 19,178 19,409 231 1.20%
Govt and Private Grants and Contracts 10,232 15,946 5,714 55.84%
Private Gifts 225 60 (165) -73.33%
Endowment Income 1,052 1,214 162 15.38%
Sales and Service 60,072 61,843 1,771 2.95%
Other Sources 6,587 2,729 (3,857) -58.56%
Total Resources 97,346 101,202 3,856 3.96%
EXPENDITURES
Educational and General
Instructional and General 10,624 12,035 1,411 13.29%
Separately Budgeted Research 12,272 7,906 (4,366) -35.58%
Public Services 46,889 47,784 895 1.91%
Academic Support 20,641 23,198 2,557 12.39%
Student Services 14,095 13,917 (178) -1.26%
Institutional Support 11,582 11,590 8 0.07%
Operation and Maintenance of Plant (1,967) (1,756) 210 -10.69%
Scholarships and Fellowships 1,339 1,040 (299) -22.36%
Total Educational and General 115,476 115,714 238 0.21%
Auxiliary Enterprises
Mandatory Transfers
Debt Service 13,822 17,513 3,691 26.70%
Nonmandatory Transfers
Subsidies to Non-Instructional Units
Undesignated General Funds (11,821) (14,821) (3,000) 25.38%
Other (7,733) (6,860) 873 -11.28%
Claims on Operations Repayment (2,100) (2,100) - 0.00%
Total Expenditures and Transfers 107,644 109,446 1,802 1.67%
Net Increase (Decrease) In Fund Balance (10,298) (8,244)
Designated General Funds ...........................................................................................
INCLUDING HOXWORTH BLOOD CENTER
(IN THOUSANDS)