UNIVERSITY OF CINCINNATI
UNDESIGNATED GENERAL FUNDS
BRANCH CAMPUSES
OVERVIEW
In FY 2008, due to higher than average enrollment increases at the branch campuses in
recent years and new State funding, State Share of Instruction is projected to increase at
the branches. Tuition and fees will remain unchanged due to the related provisions in the
State of Ohio budget.
RAYMOND WALTERS COLLEGE
Raymond Walters College is being proactive in planning for enrollment and income
changes. Raymond Walters College is realigning the budget to meet expected changes in
enrollment. Should we realize additional income, this income will focus on several of the
criteria outlined in UC|21 with Student-Centered and Technology initiatives taking
priority.
We will be using capital funds to upgrade several classrooms in Muntz Hall to enhance
the learning and teaching process.
CLERMONT COLLEGE
FY08 will be a dynamic year for Clermont College in several ways. We are undertaking
some organizational restructuring in academics and student services. Our students are
excited to see we will be adding Baseball as a sport and expanding our south parking lot.
The College is projecting level enrollment and revenue. Tuition and fees will remain
unchanged based on the state budget adopted. There will be growth in the State Share of
Instruction subsidy, based on higher state allocations and increased enrollment
experienced during the last biennial period. The increase in revenue is being directed to
fund the increased expenses of new faculty positions, academic reorganization, internal
overhead recharges, and program development needs.
