Exhibit A      
  5% UG + LS 6% UG + LS 7%UG+6% LS
2006-2007 06-07 Adjusted Oct 2006 Over (Under) 2007-2008 2007-2008 2007-2008 700 new + 125
Budget Adjustments Budget FY 06-07 Budget Budget Budget Budget
Revenue          
Undergraduate $57,669 $1,295 $58,964 $61,409 $2,445 1,2 $68,883 $69,524 $70,151
Law $17,434 $17,434 $19,687 $2,253 $20,028 $20,028 $20,028
City College $1,186 ($1,186) $0 $0 $0 1 $0 $0 $0
Graduate $969 $2,341 $3,310 $3,295 ($15) 3,4,5 $3,268 $3,268 $3,268
Subtotal $77,258 $79,708 $84,391 $4,683 $92,179 $92,820 $93,447
Exec Program $75 $75 $54 ($21) $100 $100 $100
TQM $0 $0 $0 $0 $0 $0 $0
Cont. Legal Ed $200 $200 $200 $0 $200 $200 $200
Nursing BSN $109 ($109) $0 $0 $0 2 $0 $0 $0
OCLP $0 $0 $0 $0 $0 $0 $0
Inst. For Ministry $1,200 ($1,200) $0 $0 $0 3 $0 $0 $0
Master Criminal Justice $175 ($175) $0 $0 $0 4 $0 $0 $0
Intensive English $0 $0 $0 $0 $0 $0 $0
HCSM Online & IRD $966 ($966) $0 $0 $0 5 $0 $0 $0
Summer Bridge $65 $65 $65 $0 $65 $65 $65
Nontraditional $2,790 $340 $319 ($21) $365 $365 $365
Summer School $2,040 $2,040 $2,040 $0 $2,040 $2,040 $2,040
Fees $365 $365 $447 $82 $380 $380 $380
Total T & F $82,453 $82,453 $87,197 $4,744 $94,964 $95,605 $96,232
         
State Aid $600 $600 $600 $0 $600 $600 $600
Govt grants & contracts $600 $600 $600 $0 $600 $600 $600
Gifts-Unrestricted AF $600 $600 $800 $200 $700 $700 $700
Gifts-Unrestricted Other $200 $200 $100 ($100) $235 $235 $235
Endowment $11,525 $11,525 $11,525 $0 $12,300 $12,300 $12,300
Ed Depts - Sales & Service $23 $23 $15 ($8) $18 $18 $18
Other Sources $699 $699 $736 $37 $731 $731 $731
Child Care Center $443 $443 $443 $0 $454 $454 $454
Roussel Hall $13 $13 $13 $0 $13 $13 $13
Res Life $7,182 $7,182 $6,016 ($1,166) $6,269 $6,269 $6,269
Student Immunization $12 $12 $35 $23 $35 $35 $35
Danna Center $1,293 $1,293 $1,205 ($88) $1,362 $1,362 $1,362
Rec Sports $337 $337 $248 ($89) $256 $256 $256
Parking $850 $850 $850 $0 $850 $850 $850
Vending $120 $120 $131 $11 $138 $138 $138
Auxiliary Enterprises $10,250 $10,250 $8,941 ($1,309) $9,377 $9,377 $9,377
   
Total Revenues $106,950 $0 $106,950 $110,514 $3,564 $119,525 $120,166 $120,793
Exhibit B      
  5% UG + LS 6% UG + LS 7%UG+6% LS
2006-2007 06-07 Current 06-07 Adjusted Oct 2006 Over (Under) 2007-2008 2007-2008 2007-2008
Budget Adjustments Adjustments Budget FY 06-07 Budget Budget Budget Budget
Expenses        
Salaries        
President $893 $893 $835 ($58) $893 $893 $893
Academic Affairs $32,709 $32,709 $31,634 ($1,075) $32,709 $32,709 $32,709
Bus and Finance $4,244 $4,244 $4,040 ($204) $4,244 $4,244 $4,244
Student Affairs $2,217 $61 $2,278 $2,239 ($39) $2,278 $2,278 $2,278
Institutional Advancement $1,767 $1,767 $1,475 ($292) $1,767 $1,767 $1,767 3% 4% 5%
Salaries $41,830 $41,891 $40,223 ($1,668) $41,891 $41,891 $41,891 $1,257 $1,676 $2,094
Fringe Benefits $11,912 $11,912 $11,539 ($373) $11,912 $11,912 $11,912 $352 $469 $586
Scholarship&Financial Aid $26,733 $26,733 $28,397 $1,664 $31,729 $32,015 $32,294 $1,609 $2,145 $2,680
LS Scholarship&Fin Aid $3,811 $3,811 $3,784 ($27) $4,102 $4,102 $4,102
Utilities $4,268 $4,268 $5,322 $1,054 $5,762 $5,762 $5,762 1494 rate increases
Debt Service $3,354 $3,354 $3,354 $0 $3,370 $3,370 $3,370
All Other
President $555 $555 $555 $0 $555 $555 $555
Academic Affairs $8,179 $8,179 $9,637 $1,458 $9,929 $9,929 $9,929 8179+1750 ls
Bus and Finance $5,698 $5,698 $5,971 $273 $6,375 $6,375 $6,375 5698+250+427 ins+contracts
Student Affairs $798 ($61) $737 $777 $40 $777 $777 $777 737+40 ra
Institutional Advancement $1,003 $1,003 $1,003 $0 $1,003 $1,003 $1,003
All Other $16,233 $16,172 $17,943 $1,771 $18,639 $18,639 $18,639
   
Total Expenses $108,141 $0 $0 $108,141 $110,562 $2,421 $117,405 $117,691 $117,970
           
Total Tuition and Fees $82,453 $0   $82,453 $87,197 5.75% $94,964 $95,605 $96,232
Less Scholar & Fin Aid $30,544 $0 $0 $30,544 $32,181 5.36% $35,831 $36,117 $36,396
NET REVENUE $51,909     $51,909 $55,016 5.99% $59,133 $59,488 $59,836
37.04% 36.91%   37.73% 37.78% 37.82%
Law Tuition $17,434 $0   $17,434 $19,687 12.92% $20,028 $20,028 $20,028
Less Law School S & FA $3,811 $0 $0 $3,811 $3,784 (0.71%) $4,102 $4,102 $4,102
LS NET REVENUE $13,623     $13,623 $15,903 16.74% $15,926 $15,926 $15,926
    21.86% 19.22%   20.48% 20.48% 20.48%
Total T&F less Law Sch $65,019 $0   $65,019 $67,510 3.83% $74,936 $75,577 $76,204
Less Non Law Sch S&FA $26,733 $0 $0 $26,733 $28,397 6.22% $31,729 $32,015 $32,294
NET REVENUE Sans Law $38,286     $38,286 $39,113 2.16% $43,207 $43,562 $43,910
41.12% 42.06%   42.34% 42.36% 42.38%
Exhibit C    
  5% UG + LS 6% UG + LS 7%UG+6% LS
2006-2007 06-07 Adjusted Oct 2006 Over (Under) 2007-2008 2007-2008 2007-2008
Budget Adjustments Budget FY 06-07 Budget Budget Budget Budget
Summary          
           
Revenues $106,950 $0 $106,950 $110,514 $3,564 $119,525 $120,166 $120,793
Expenses $108,141 $0 $108,141 $110,562 $2,421 $117,405 $117,691 $117,970
Excess Revenues ($1,191) $0 ($1,191) ($48) $1,143 $2,120 $2,475 $2,823
           
Total ($1,191) $0 ($1,191) ($48) $2,120 $2,475 $2,823
06-07 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