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