2008
Budget
As Of
3/31/082009
Projected
BudgetVariancePercent
ChangeRESOURCES
Sales 80 118 38 47.89%
Student Meals - - - -
Housing - - - -
Rentals 35 33 (2) -6.00%
Contracts 441 465 24 5.43%
Other 285 281 (4) -1.44%
Miscellaneous Student Fees - - - -
Total Resources 840 896 56 6.65%
EXPENDITURES
Cost of Sales 32 49 18 55.84%
Salaries 1,070 1,019 (51) -4.75%
Benefits 343 347 4 1.21%
DOE 1,642 1,557 (85) -5.15%
University Overhead - - - -
Programming 250 212 (38) -15.34%
Total Expenditures 3,336 3,184 (152) -4.55%
Mandatory Transfers
Debt Service 320 320 - 0.00%
Non-Mandatory Transfers - - - -
Reserve for Repairs and Renovations - - - -
Reserve - Other - - - -
Subsidies to Non-Instructional Activities (2,658) (2,652) 6 -0.22%
Campus Services Overhead 213 187 (26) -12.41%
Other
Total Expenditures and Transfers 1,211 1,038 (173) -14.25%
Net Increase (Decrease) in Fund Balance (371) (142)
CAMPUS SERVICES AUXILIARY
TANGEMAN UNIVERSITY CENTER/STEGER STUDENT LIFE CENTER
(IN THOUSANDS)