2008
Budget
As Of
3/31/082009
Projected
BudgetVariancePercent
ChangeRESOURCES
Sales 201 205 4 1.80%
Student Meals - - - -
Housing - - - -
Rentals - - - -
Contracts - - - -
Other - - - -
Miscellaneous Student Fees - - - -
Total Resources 201 205 4 1.80%
EXPENDITURES
Cost of Sales - - - -
Salaries 115 112 (2) -1.92%
Benefits 40 41 1 2.85%
DOE 47 52 5 9.77%
University Overhead - - - -
Programming - - - -
Total Expenditures 201 205 4 1.75%
Mandatory Transfers
Debt Service - - - -
Non-Mandatory Transfers
Reserve for Repairs and Renovations - - - -
Reserve - Other - - - -
Subsidies to Non-Instructional Activities - - - -
Campus Services Overhead - - - -
Other - - - -
Total Expenditures and Transfers 201 205 4 1.75%
Net Increase (Decrease) in Fund Balance - -
CAMPUS SERVICES AUXILIARY
CONFERENCING
(IN THOUSANDS)