2007
Budget
Revised2008
BudgetVariancePercent
ChangeRESOURCES
Gross Tuition, Fee and Other Student Charges 10,848 10,559 (289) -2.66%
Less Scholarships and Fellowships (300) (300) - 0.00%
Net Tuition, Fee and Other Student Charges 10,548 10,259 (289) -2.74%
State Appropriations (State Share) 5,428 6,412 985 18.14%
State Appropriations (Challenges) 844 886 43 5.06%
Govt and Private Grants and Contracts 29 29 - 0.00%
Private Gifts
Endowment Income
Sales and Service
Temporary Investments
Other Sources 18 17 (1) -3.05%
Total Resources 16,866 17,604 738 4.38%
EXPENDITURES
Educational and General
Instructional and General 9,196 9,354 158 1.71%
Separately Budgeted Research
Public Services 50 48 (2) -4.50%
Academic Support 1,510 1,617 106 7.03%
Student Services 1,931 1,902 (29) -1.53%
Institutional Support 2,762 2,978 216 7.82%
Operation and Maintenance of Plant 1,481 1,656 175 11.82%
Total Educational and General 16,931 17,554 623 3.68%
Mandatory Transfers
Loan Fund Matching
Debt Service 125 - (125) -100.00%
Nonmandatory Transfers
Subsidies to Non-Instructional Units 85 85 - 0.00%
Plant Funds
Other (274) (34) 240 -87.53%
Total Expenditures and Transfers 16,866 17,604 738 4.38%
Net Increase (Decrease) In Fund Balance - -
UNDESIGNATED GENERAL FUNDS
BRANCH CAMPUSES
CLERMONT COLLEGE
(IN THOUSANDS)