Higher Education Auxiliary Enterprises (80900) a sum sufficient, estimated at | $36,395,052 | $36,395,052 $47,898,587 |
Food Services (80910) | FY2007 $6,330,583 | FY2008 $6,330,583 $8,014,300 |
Bookstores and other Stores (80920) | FY2007 $3,950,031 | FY2008 $3,950,031 $4,375,000 |
Residential Services (80930) | FY2007 $15,867,133 | FY2008 $15,867,133 $17,204,740 |
Parking and Transportation Systems and Services (80940) | FY2007 $1,419,263 | FY2008 $1,419,263 $1,236,750 |
Recreational and Intramural Programs (80980) | FY2007 $59,898 | FY2008 $59,898 $135,000 |
Other Enterprise Functions (80990) | FY2007 $3,342,524 | FY2008 $3,342,524 $9,800,700 |
Intercollegiate Athletics (80995) | FY2007 $5,425,620 | FY2008 $5,425,620 $7,132,097 |
Fund Sources: | | |
Higher Education Operating | FY2007 $28,077,394 | FY2008 $28,077,394 $37,202,824 |
Debt Service | FY2007 $8,317,658 | FY2008 $8,317,658 $10,695,763 |