| Budget | Actual | % |
|---|
| Revenue1 | | | | | |
|---|
| Housing | | 6,140,400.00 | | 7,413,692.95 | 121% |
|---|
| Dining | | 3,288,900.00 | | 3,524,502.50 | 107% |
|---|
| Bookstore | | 1,689,900.00 | | 1,460,390.00 | 86% |
|---|
| Uncollected2 | | | | (394,194.64) | |
|---|
| Transfers In | | | | | |
|---|
| Total Revenue | | 11,119,200.00 | | 12,004,390.81 | 108% |
|---|
| Expenses | | | | | |
|---|
| Salaries and Wages | | 353,400.00 | | 263,313.18 | 75% |
|---|
| Benefits | | 134,300.00 | | 112,229.69 | 84% |
|---|
| Contracted Services | | 4,789,000.00 | | 5,487,846.96 | 115% |
|---|
| Operating | | 524,800.00 | | 1,375,681.68 | 262% |
|---|
| Utilities | | 1,072,500.00 | | 716,778.20 | 67% |
|---|
| Capital | | | | | |
|---|
| Mandatory Transfers: Debt Service | | 4,060,500.00 | | 3,760,449.00 | 93% |
|---|
| Non-Mandatory Transfers | | | | | |
|---|
| Non-Mandatory Transfers To Reserves | | 184,700.00 | | | 0% |
|---|
| Total Expenses and Transfers | | 11,119,200.00 | | 11,716,298.71 | 105% |
|---|
| Revenues Minus Expenses | | - | | 288,092.10 | |
|---|