| 2025 | 2024 |
| Budget | Actual | % | Revised Budget | Actual | % |
|---|
| Revenue1 | | | | | | |
|---|
| Housing | 6,140,400.00 | 7,277,386.32 | 119% | 10,172,600.00 | | |
|---|
| Dining | 3,288,900.00 | 3,529,992.25 | 107% | | 9,469,255.37 | |
|---|
| Bookstore | 1,689,900.00 | 1,460,908.00 | 86% | | | |
|---|
| Uncollected2 | | (480,843.01) | | | | |
|---|
| Transfers In | | | | | | |
|---|
| Total Revenue | 11,119,200.00 | 11,787,443.56 | 106% | 10,172,600.00 | 9,469,255.37 | 93% |
|---|
| Expenses | | | | | | |
|---|
| Salaries and Wages | 353,400.00 | 449,461.13 | 127% | 680,450.00 | 68,587.97 | 10% |
|---|
| Benefits | 134,300.00 | 164,438.13 | 122% | - | 37,439.90 | |
|---|
| Contracted Services | 4,789,000.00 | 5,069,630.75 | 106% | 6,598,975.00 | 3,797,723.97 | 58% |
|---|
| Operating | 524,800.00 | 1,311,830.46 | 250% | 1,600,000.00 | 72,935.60 | 5% |
|---|
| Utilities | 1,072,500.00 | 670,868.09 | 63% | | | |
|---|
| Capital | | | | | | |
|---|
| Mandatory Transfers: Debt Service | 4,060,500.00 | 3,760,449.00 | 93% | | 1,321,656.36 | |
|---|
| Non-Mandatory Transfers | | | | | | |
|---|
| Non-Mandatory Transfers To Reserves | 184,700.00 | | 0% | | | |
|---|
| Total Expenses and Transfers | 11,119,200.00 | 11,426,677.56 | 103% | 8,879,425.00 | 5,298,343.80 | |
|---|