Budget and Finance

2008

Budget

As Of

3/31/08

2009

Projected

Budget

Variance

Percent

Change

RESOURCES

Recovery - General Fund 10,300 10,263 (37) -0.36%

Recovery - Other 17,960 18,829 869 4.84%

Total Resources 28,260 29,092^832 2.95%

EXPENDITURES

Compensation 14,070 15,284 1,214 8.63%

All Other 9,827 11,241 1,413 14.38%

Total Expenditures 23,897 26,524 2,628 11.00%

Mandatory Transfers

Debt Service 1,000 800 (200) -20.00%

Non-Mandatory Transfers

Plant Fund 500 750 250 50.00%

Other Transfers 1,704 1,550 (154) -9.04%

Total Expenditures and Transfers 27,101 29,624 2,524 9.31%

Net Increase (Decrease) in Fund Balance 1,159 (532)

DESIGNATED GENERAL FUNDS

UCit

(IN THOUSANDS)

This budget reflects resources and expenditures for a University Service Center. A University Service

Center is an entity which provides a service or product on a continuing basis to the University Community

(sometimes including the public) and charges the user a predetermined rate which is calculated to recover

the total cost of operation over a specified period of time.