2008
Budget
As Of
3/31/082009
Projected
BudgetVariancePercent
ChangeRESOURCES
Sales - - - -
Student Meals - - - -
Housing - - - -
Rentals - - - -
Contracts - - - -
Other 1,358 1,072 (286) -21.07%
Miscellaneous Student Fees - - - -
Total Resources 1,358 1,072 (286) -21.07%
EXPENDITURES
Cost of Sales 16 21 5 31.55%
Salaries 1,193 1,003 (190) -15.91%
Benefits 257 260 3 1.31%
DOE 1,711 1,289 (422) -24.68%
University Overhead - - - -
Programming - - - -
Total Expenditures 3,177 2,573 (604) -19.00%
Mandatory Transfers
Debt Service 1,800 1,800 - 0.00%
Non-Mandatory Transfers - - - -
Reserve for Repairs and Renovations - - - -
Reserve - Other - - - -
Subsidies to Non-Instructional Activities (1,054) (1,048) 6 -0.56%
Campus Services Overhead 213 187 (26) -12.41%
Other - - - -
Total Expenditures and Transfers 4,136 3,512 (624) -15.09%
Net Increase (Decrease) in Fund Balance (2,778) (2,440)
CAMPUS SERVICES AUXILIARY
CAMPUS RECREATION CENTER
(IN THOUSANDS)