2007
Budget
Revised
2008
Budget
Variance
Percent
Change
RESOURCES
Gross Tuition, Fee and Other Student Charges 286,873 296,023 9,150 3.19%
Less Scholarships and Fellowships (65,802) (69,338) (3,535) 5.37%
Net Tuition, Fee and Other Student Charges 221,071 226,685 5,614 2.54%
State Appropriations (State Share) 143,746 152,349 8,603 5.98%
State Appropriations (Challenges) 8,531 8,531 - 0.00%
Govt and Private Grants and Contracts 13,001 13,001 - 0.00%
Private Gifts 1,177 1,177 - 0.00%
Endowment Income 1,449 1,449 - 0.00%
Sales and Service 10 10 - 0.00%
Temporary Investments 2,270 1,670 (600) -26.43%
Other Sources 2,510 2,510 - 0.00%
Total Resources 393,765 407,382 13,617 3.46%
EXPENDITURES
Educational and General
Instructional and General 200,588 203,224 2,636 1.31%
Separately Budgeted Research 2,099 2,611 513 24.43%
Public Services 1,425 2,084 659 46.20%
Academic Support 41,527 42,108 581 1.40%
Student Services 17,076 17,453 377 2.21%
Institutional Support 42,849 43,275 426 0.99%
Operation and Maintenance of Plant 48,447 49,154 706 1.46%
Budget Cut Reserve* - - - -
Total Educational and General 354,011 359,909 5,898 1.67%
Mandatory Transfers
Loan Fund Matching
Debt Service 15,904 21,771 5,867 36.89%
Nonmandatory Transfers
Subsidies to Non-Instructional Units 14,100 15,978 1,878 13.32%
Plant Funds 342 342 - 0.00%
Designated 11,229 11,204 (25) -0.22%
Other (3,921) (3,921) - 0.00%
Claims on Operations Repayment 2,100 2,100 - 0.00%
Total Expenditures and Transfers 393,765 407,382 13,617 3.46%
Net Increase (Decrease) In Fund Balance - -
- No FY 08 budget cut unless there is a negotiated AAUP salary increase
UNDESIGNATED GENERAL FUNDS
UPTOWN CAMPUS
(IN THOUSANDS)
