Higher Education Auxiliary Enterprises (80900)
a sum sufficient, estimated at | $55,834,029
$62,225,999 | $55,834,029
$64,093,529 |
| Food Services (80910) | FY2009 $9,834,700
$11,665,545 | FY2010 $9,834,700
$12,048,700 |
| Bookstores and other Stores (80920) | FY2009 $1,289,618
$2,075,918 | FY2010 $1,289,618
$2,475,918 |
| Residential Services (80930) | FY2009 $17,941,130
$20,272,930 | FY2010 $17,941,130
$21,075,680 |
| Parking and Transportation Systems and Services (80940) | FY2009 $1,924,715 | FY2010 $1,924,715 |
| Telecommunications Systems and Services (80950) | FY2009 $4,548,498 | FY2010 $4,548,498 |
| Student Health Services (80960) | FY2009 $2,171,074
$3,364,099 | FY2010 $2,171,074
$3,605,724 |
| Student Unions and Recreational Facilities (80970) | FY2009 $5,629,570 | FY2010 $5,629,570 |
| Recreational and Intramural Programs (80980) | FY2009 $458,349
$708,349 | FY2010 $458,349
$748,349 |
| Other Enterprise Functions (80990) | FY2009 $4,218,433 | FY2010 $4,218,433 |
| Intercollegiate Athletics (80995) | FY2009 $7,817,942 | FY2010 $7,817,942 |
| Fund Sources: | | |
| Higher Education Operating | FY2009 $44,277,768
$50,669,738 | FY2010 $44,277,768
$52,537,268 |
| Debt Service | FY2009 $11,556,261 | FY2010 $11,556,261 |