| FY 25 | FY 24 | |||||
| Budget | Actual | % | Budget | Actual | % | |
|---|---|---|---|---|---|---|
| Revenues | ||||||
| Housing | 6,140,400.00 | 4,024,739.39 | 66% | 10,172,600.00 | 5,795,485.93 | |
| Dining | 3,288,900.00 | 1,870,185.25 | 57% | |||
| Bookstore | 1,689,900.00 | 741,887.00 | 44% | |||
| Other | ||||||
| Uncollectable1 | (367,471.92) | |||||
| Total Revenue | 11,119,200.00 | 6,269,339.72 | 56% | 10,172,600.00 | 5,795,485.93 | 57% |
| Expenses | ||||||
| Salaries and Wages | 353,400.00 | 251,313.73 | 71% | 680,450.00 | 45,991.82 | 7% |
| Benefits | 134,300.00 | 95,744.26 | 71% | |||
| Contracted Services | 4,789,000.00 | 2,059,698.98 | 43% | 6,598,975.00 | 2,820.65 | 0% |
| Operating | 524,800.00 | 949,878.39 | 181% | 1,600,000.00 | 547,599.91 | 34% |
| Utilities | 1,072,500.00 | 411,712.36 | 38% | |||
| Capital | ||||||
| Total Expenses | 6,874,000.00 | 3,768,347.72 | 55% | 8,879,425.00 | 596,412.38 | 7% |
| Transfers To (From) | ||||||
| Mandatory: Debt Service | 4,060,500.00 | 2,404,375.00 | 59% | |||
| Non-Mandatory Transfer to Reserves | 184,700.00 | 0% | ||||
| Total Transfers | 4,245,200.00 | 2,404,375.00 | 57% | |||
| Total Expenses and Transfers | 11,119,200.00 | 6,172,722.72 | 56% | 8,879,425.00 | 596,412.38 | 7% |
| 1 As of January 27, the outstanding auxiliary charges are 305,134.13. | ||||||