Auxiliary Operations Revenues and Expenses/Transfers by Natural Classification
For the Period from 7.1.25 to 04.30.26
With Comparative Prior Year Data
| 2026 | 2025 | FY26 minus FY25 |
| Amended Budget | Actual | % | Budget | Actual | % | Actual | % Change |
|---|
| Revenue1 | | | | | | | | | |
|---|
| Housing | | 7,142,800 | 7,095,902 | 99.3% | 6,140,400 | 7,371,948 | 120.1% | (276,046) | -3.7% |
|---|
| Dining | | 3,284,100 | | 3,252,762 | 3,288,900 | 3,532,757 | 107.4% | (279,995) | -7.9% |
|---|
| Bookstore | | 1,825,550 | | 1,342,774 | 1,689,900 | 1,392,236 | 82.4% | (49,462) | -3.6% |
|---|
| Uncollected2 | | - | | - | - | (391,206) | | | |
|---|
| Total Revenue | 12,252,450 | 11,691,438 | 95.4% | 11,119,200 | 11,905,735 | 107.1% | (214,297) | -1.8% |
|---|
| Expenses | | | | | | | | | |
|---|
| Salaries and Wages | | 770,000 | 380,866 | 49.5% | 353,400 | 407,476 | 115.3% | (26,610) | -6.5% |
|---|
| Benefits | | 279,000 | | 137,134 | 134,300 | 148,621 | 110.7% | (11,487) | -7.7% |
|---|
| Contracted Services | | 6,075,900 | | 4,855,326 | 4,789,000 | 4,702,084 | 98.2% | 153,242 | 153241.7% |
|---|
| Operating | | 511,000 | | 55,856 | 524,800 | 1,277,283 | 243.4% | (1,221,427) | -95.6% |
|---|
| Utilities | | 857,150 | | 543,770 | 1,072,500 | 638,823 | 59.6% | (95,053) | -14.9% |
|---|
| Mandatory Transfers: Debt Service | | 3,759,400 | | 3,759,410 | 4,060,500 | 3,760,449 | 92.6% | (1,039) | 0.0% |
|---|
| Non-Mandatory Transfers To Reserves | | - | | - | 184,700 | - | | - | 0.0% |
|---|
| Total Expenses and Transfers | 12,252,450 | 9,732,362 | 79.4% | 11,119,200 | 10,934,736 | 98.3% | (1,202,374) | -11.0% |
|---|
1Revenue actual reflects amount billed in Banner.
2The uncollected amount for both E&G and Auxiliary was 4,404,563.78 as of 5.27.26.