2007
Budget
Revised2008
BudgetVariancePercent
ChangeRESOURCES
Gross Tuition, Fee and Other Student Charges 18,074 17,287 (787) -4.35%
Less Scholarships and Fellowships (63) (68) (5) 7.94%
Net Tuition, Fee and Other Student Charges 18,011 17,219 (792) -4.40%
State Appropriations (State Share) 9,626 9,690 64 0.66%
State Appropriations (Challenges) 1,391 1,640 249 17.93%
Govt and Private Grants and Contracts 14 14 - 0.00%
Private Gifts - - - -
Endowment Income - - - -
Sales and Service 15 15 - 0.00%
Temporary Investments - - - -
Other Sources 42 40 (2) -4.76%
Total Resources 29,098 28,617 (481) -1.65%
EXPENDITURES
Educational and General
Instructional and General 17,460 17,126 (335) -1.92%
Separately Budgeted Research - - - -
Public Services 211 240 28 13.40%
Academic Support 3,271 2,821 (450) -13.77%
Student Services 1,918 1,832 (86) -4.46%
Institutional Support 3,017 3,424 407 13.49%
Operation and Maintenance of Plant 2,857 2,795 (62) -2.17%
Total Educational and General 28,735 28,238 (497) -1.73%
Mandatory Transfers
Loan Fund Matching - - - -
Debt Service - - - -
Nonmandatory Transfers
Subsidies to Non-Instructional Units 174 174 - 0.00%
Plant Funds 11 5 (6) -54.55%
Other 178 200 22 12.54%
Total Expenditures and Transfers 29,098 28,617 (481) -1.65%
Net Increase (Decrease) In Fund Balance - -
UNDESIGNATED GENERAL FUNDS
BRANCH CAMPUSES
RAYMOND WALTERS COLLEGE
(IN THOUSANDS)