2008
Budget
As Of
3/31/08
2009
Projected
Budget
Variance
Percent
Change
RESOURCES
Sales 3,839 3,648 (191) -4.97%
Student Meals 8,664 9,495 831 9.59%
Housing 18,586 17,482 (1,104) -5.94%
Rentals 35 33 (2) -6.00%
Contracts 4,064 4,135 71 1.74%
Other 3,476 3,080 (396) -11.40%
Miscellaneous Student Fees 10,060 10,488 428 4.26%
Total Resources 48,724 48,361 (363) -0.75%
EXPENDITURES
Cost of Sales 9,457 9,734 277 2.93%
Salaries 5,213 4,436 (777) -14.90%
Benefits 1,719 1,569 (150) -8.70%
DOE 12,102 9,904 (2,198) -18.16%
University Overhead 1,227 1,288 60 4.92%
Programming 1,618 1,750 132 8.17%
Total Expenditures 31,336 28,681 (2,655) -8.47%
Mandatory Transfers
Debt Service 22,886 22,211 (674) -2.95%
Non-Mandatory Transfers
Reserve for Repairs and Renovations 300 300 - 0.00%
Reserve - Other - - - -
Subsidies to Non-Instructional Activities (4,157) (4,145) 12 -0.29%
Internal Campus Services Overhead 1,278 1,119 (159) -12.42%
Other 35 (87) (122) -348.57%
Total Expenditures and Transfers 51,678 48,080 (3,598) -6.96%
Net Increase (Decrease) in Fund Balance (2,954) 281
CAMPUS SERVICES AUXILIARY SUMMARY
Comparison of FY 2008 to FY 2009 Budget
(IN THOUSANDS)
Campus Services Auxiliary includes Retail, Food Services, Housing, Faculty Club, Kingsgate,
Conferencing, Campus Recreation Center, Tangeman University Center/Steger Student Life Center,
Campus Life Fee
