| 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 | |||
Footnotes
1Revenue actual reflects amount billed in Banner.
2Uncollected rate is of 7/21/2025.