| FY 2024 | FY 2024 | FY 2024 | FY 2024 | |
|---|---|---|---|---|
| Adopted | Through Sep | Percent of | ||
| Budget | Revised Budget | 12 2023 | Budget | |
| Housing | 5,589,700 | 3,427,483 | 61% | |
| Dining | 3,055,300 | 1,779,458 | 58% | |
| Bookstore | 1,427,600 | 826,144 | 58% | |
| Other Sources | 100,000 | 7,811 | 8% | |
| Scholarships | (126,720) | |||
| Total Auxiliary Revenue | 9,033,100 | 10,172,600 | 5,914,176 | 58% |
| Personnel Services | 680,450 | 19,446 | 3% | |
| Services and Contracts | 6,598,975 | 161,129 | 2% | |
| Building Reserve | 1,500,000 | - | ||
| Equipment Reserve | 100,000 | - | ||
| Total Auxiliary Expenses | 5,924,402 | 8,779,425 | 180,575 | 2% |
| Surplus/(Deficit) | 3,108,698 | 1,393,175 | ||
| Asset Preservation1 | ||||
| Balance Carry Forward | 1,963,674 | |||
| Asset Preservation Fees Collected | 375,000 | |||
| Total Asset Preservation Revenue | 2,338,674 | |||
| Restricted Funds1 |
2