2008
Budget
As Of
3/31/082009
Projected
BudgetVariancePercent
ChangeRESOURCES
Sales - - - -
Student Meals - - - -
Housing 18,586 17,482 (1,104) -5.94%
Rentals - - - -
Contracts - - - -
Other 624 665 41 6.58%
Miscellaneous Student Fees - - - -
Total Resources 19,210 18,147 (1,063) -5.53%
EXPENDITURES
Cost of Sales - - - -
Salaries 2,471 1,974 (497) -20.09%
Benefits 933 792 (140) -15.03%
DOE 7,205 5,599 (1,606) -22.29%
University Overhead 1,058 1,110 52 4.91%
Programming 1,368 1,539 171 12.47%
Total Expenditures 13,036 11,016 (2,020) -15.50%
Mandatory Transfers
Debt Service 6,441 6,313 (129) -2.00%
Non-Mandatory Transfers
Reserve for Repairs and Renovations - - - -
Reserve - Other - - - -
Subsidies to Non-Instructional Activities - - - -
Campus Services Overhead 213 187 (26) -12.41%
Other - - - -
Total Expenditures and Transfers 19,690 17,515 (2,175) -11.05%
Net Increase (Decrease) in Fund Balance (480) 632
CAMPUS SERVICES AUXILIARY
HOUSING
(IN THOUSANDS)