Exhibit A
	2006-2007	06-07	Adjusted	Oct 2006	Over (Under)
	Budget	Adjustments	Budget	FY 06-07	Budget
Revenue
Undergraduate	$57,669	$1,295	$58,964	$61,409	$2,445	1,2
Law	$17,434		$17,434	$19,687	$2,253
City College	$1,186	($1,186)	$0	$0	$0	1
Graduate	$969	$2,341	$3,310	$3,295	($15)	3,4,5
Subtotal	$77,258		$79,708	$84,391	$4,683
Exec Program	$75		$75	$54	($21)
TQM	$0		$0	$0	$0
Cont. Legal Ed	$200		$200	$200	$0
Nursing BSN	$109	($109)	$0	$0	$0	2
OCLP	$0		$0	$0	$0
Inst. For Ministry	$1,200	($1,200)	$0	$0	$0	3
Master Criminal Justice	$175	($175)	$0	$0	$0	4
Intensive English	$0		$0	$0	$0
HCSM Online & IRD	$966	($966)	$0	$0	$0	5
Summer Bridge	$65		$65	$65	$0
Nontraditional	$2,790		$340	$319	($21)
Summer School	$2,040		$2,040	$2,040	$0
Fees	$365		$365	$447	$82
Total T & F	$82,453		$82,453	$87,197	$4,744
State Aid	$600		$600	$600	$0
Govt grants & contracts	$600		$600	$600	$0
Gifts-Unrestricted AF	$600		$600	$800	$200
Gifts-Unrestricted Other	$200		$200	$100	($100)
Endowment	$11,525		$11,525	$11,525	$0
Ed Depts - Sales & Service	$23		$23	$15	($8)
Other Sources	$699		$699	$736	$37
Child Care Center	$443		$443	$443	$0
Roussel Hall	$13		$13	$13	$0
Res Life	$7,182		$7,182	$6,016	($1,166)
Student Immunization	$12		$12	$35	$23
Danna Center	$1,293		$1,293	$1,205	($88)
Rec Sports	$337		$337	$248	($89)
Parking	$850		$850	$850	$0
Vending	$120		$120	$131	$11
Auxiliary Enterprises	$10,250		$10,250	$8,941	($1,309)
Total Revenues	$106,950	$0	$106,950	$110,514	$3,564
	Exhibit B
	2006-2007	06-07	Current 06-07	Adjusted	Oct 2006	Over (Under)
	Budget	Adjustments	Adjustments	Budget	FY 06-07	Budget
Expenses
Salaries
President	$893			$893	$835	($58)
Academic Affairs	$32,709			$32,709	$31,634	($1,075)
Bus and Finance	$4,244			$4,244	$4,040	($204)
Student Affairs	$2,217		$61	$2,278	$2,239	($39)	6
Institutional Advancement	$1,767			$1,767	$1,475	($292)
Salaries	$41,830			$41,891	$40,223	($1,668)
Fringe Benefits	$11,912			$11,912	$11,539	($373)
Scholarship&Financial Aid	$26,733			$26,733	$28,397	$1,664
LS Scholarship&Fin Aid	$3,811			$3,811	$3,784	($27)
Utilities	$4,268			$4,268	$5,322	$1,054
Debt Service	$3,354			$3,354	$3,354	$0
All Other
President	$555			$555	$555	$0
Academic Affairs	$8,179			$8,179	$9,637	$1,458
Bus and Finance	$5,698			$5,698	$5,971	$273
Student Affairs	$798		($61)	$737	$777	$40	6
Institutional Advancement	$1,003			$1,003	$1,003	$0
All Other	$16,233			$16,172	$17,943	$1,771
Total Expenses	$108,141	$0	$0	$108,141	$110,562	$2,421
Total Tuition and Fees	$82,453	$0		$82,453	$87,197	5.75%
Less Scholar & Fin Aid	$30,544	$0	$0	$30,544	$32,181	5.36%
NET REVENUE	$51,909			$51,909	$55,016	5.99%
				37.04%	36.91%
Law Tuition	$17,434	$0		$17,434	$19,687	12.92%
Less Law School S & FA	$3,811	$0	$0	$3,811	$3,784	(0.71%)
LS NET REVENUE	$13,623			$13,623	$15,903	16.74%
				21.86%	19.22%
Total T&F less Law Sch	$65,019	$0		$65,019	$67,510	3.83%
Less Non Law Sch S&FA	$26,733	$0	$0	$26,733	$28,397	6.22%
NET REVENUE Sans Law	$38,286			$38,286	$39,113	2.16%
				41.12%	42.06%
		Exhibit C
	2006-2007	06-07	Adjusted	Oct 2006	Over (Under)
	Budget	Adjustments	Budget	FY 06-07	Budget
Summary
Revenues	$106,950	$0	$106,950	$110,514	$3,564
Expenses	$108,141	$0	$108,141	$110,562	$2,421
Excess Revenues	($1,191)	$0	($1,191)	($48)	$1,143
Total	($1,191)	$0	($1,191)	($48)
	Budget transfers
1	Transfer of City College Revenue to UG Revenue					1186
2	Transfer of non-traditional Nursing BSN revenue to UG Revenue					109
3	Transfer of non-traditional Institute for Ministry revenue to Graduate Revenue					1200
4	Transfer of non-traditional Masters Criminal Justice revenue to Graduate Revenue					175
5	Transfer of non-traditional HCSM & IRD revenue to Graduate Revenue					966
6	Transfer of SA operating to SA salary - physicians					61