Budget and Finance

2008

Budget

As Of

3/31/08

2009

Projected

Budget

Variance

Percent

Change

RESOURCES

Sales - - - -

Student Meals - - - -

Housing - - - -

Rentals - - - -

Contracts 2,169 2,192 23 1.07%

Other - - - -

Miscellaneous Student Fees - - - -

Total Resources 2,169 2,192 23 1.07%

EXPENDITURES

Cost of Sales - - - -

Salaries - - - -

Benefits - - - -

DOE - - - -

University Overhead - - - -

Programming - - - -

Total Expenditures - - - -

Mandatory Transfers

Debt Service 1,343 1,340 (3) -0.25%

Non-Mandatory Transfers

Reserve for Repairs and Renovations 100 100 - 0.00%

Reserve - Other - - - -

Subsidies to Non-Instructional Activities - - - -

Campus Services Overhead 213 186 (27) -12.47%

Other - - - -

Total Expenditures and Transfers 1,656 1,626 (30) -1.80%

Net Increase (Decrease) in Fund Balance 513 566

CAMPUS SERVICES AUXILIARY

KINGSGATE CONFERENCE CENTER

(IN THOUSANDS)