Auxiliary Budget

Housing

Housing Expense: Housing is the largest auxiliary unit, generating $46.4M in revenue against $17.0M in expenses. After debt service and required charges, it ends with a $12.7M net surplus.

University Recreation

UREC Expense: University Recreation generates just $100K in revenue against $2.57M in expenses, resulting in a $2.47M deficit. After required institutional charges, the deficit grows to $4.94M.

Parking & Transportation

Parking & Transportation Expense: Parking and Transportation generates $8.48M in revenue and $3.63M in expenses, producing a $4.85M surplus[cite: 12]. [cite_start]After debt service and required institutional charges, it ends with a $964K net surplus[cite: 12].