2008
Budget
As Of
3/31/082009
Projected
BudgetVariancePercent
ChangeRESOURCES
Sales - - - -
Student Meals - - - -
Housing - - - -
Rentals - - - -
Contracts - - - -
Other - - - -
Miscellaneous Student Fees 10,060 10,488 428 4.26%
Total Resources 10,060 10,488^428 4.26%
EXPENDITURES
Cost of Sales - - - -
Salaries - - - -
Benefits - - - -
DOE - - - -
University Overhead - - - -
Programming - - - -
Total Expenditures - - - -
Mandatory Transfers
Debt Service 11,561 11,006 (555) -4.80%
Non-Mandatory Transfers
Reserve for Repairs and Renovations - - - -
Reserve - Other - - - -
Subsidies to Non-Instructional Activities - - - -
Campus Services Overhead - - - -
Other - - - -
Total Expenditures and Transfers 11,561 11,006 (555) -4.80%
Net Increase (Decrease) in Fund Balance (1,501) (518)
CAMPUS SERVICES AUXILIARY
CAMPUS LIFE FEE
(IN THOUSANDS)