Budget and Finance

2007

Budget

Revised

2008

Budget

Variance

Percent

Change

RESOURCES

Sales and Fines 16,499 16,377 (122) -0.74%

Total Resources 16,499 16,377 (122) -0.74%

EXPENDITURES

Administrative and General 2,547 2,444 (103) -4.05%

Operation and Maintenance of Plant 4,333 4,554 221 5.09%

University Overhead 500 500 - 0.00%

University Hall Lease - - - -

Total Expenditures 7,380 7,498^118 1.59%

Mandatory Transfers

Debt Service 9,578 9,275 (303) -3.17%

Non-Mandatory Transfers

Subsidies to Non-Instructional Activities (98) (98) - 0.00%

Other 1 10 9 907.50%

Reserve for Repairs and Renovations 504 595 92 18.17%

Total Expenditures and Transfers 17,365 17,280 (85) -0.49%

Net Increase (Decrease) In Fund Balance (866) (903)

PARKING LOTS AND GARAGES

(IN THOUSANDS)

This budget reflects all parking auxiliaries including branch campuses.