2008
Budget
As Of
3/31/082009
Projected
BudgetVariancePercent
ChangeRESOURCES
Sales 3,558 3,326 (233) -6.54%
Student Meals - - - -
Housing - - - -
Rentals - - - -
Contracts 1,600 1,600 - 0.00%
Other 101 35 (65) -64.94%
Miscellaneous Student Fees - - - -
Total Resources 5,259 4,961 (298) -5.67%
EXPENDITURES
Cost of Sales 2,729 2,546 (182) -6.69%
Salaries 100 78 (22) -22.15%
Benefits 42 32 (10) -24.52%
DOE 559 459 (100) -17.83%
University Overhead - - - -
Programming - - - -
Total Expenditures 3,429 3,115 (314) -9.17%
Mandatory Transfers
Debt Service 540 540 - 0.00%
Non-Mandatory Transfers
Reserve for Repairs and Renovations 100 100 - 0.00%
Reserve - Other - - - -
Subsidies to Non-Instructional Activities - - - -
Campus Services Overhead 213 187 (26) -12.41%
Other 35 - (35) -100.00%
Total Expenditures and Transfers 4,317 3,941 (376) -8.71%
Net Increase (Decrease) in Fund Balance 942 1,020
CAMPUS SERVICES AUXILIARY
RETAIL
(IN THOUSANDS)