Fiscal Year 2025 Budget - Auxiliaries

FY 2025 Proposed Budget Budgeted
Revenue
Housing6,140,400
Dining3,288,900
Bookstore1,689,900
Other
Transfers In
Total Revenue11,119,200
Expenses
Salaries and Wages353,400
Benefits134,300
Contracted Services4,789,000
Operating524,800
Utilities1,072,500
Mandatory Transfers: Debt Service4,060,500
Non-Mandatory Transfers To
Reserves Housing24,900
Non-Mandatory Transfers To
Reserves Dining100,000
Non-Mandatory Transfers To
Reserves Bookstore59,800
Total Expenses and Transfers11,119,200