Higher Education Auxiliary Enterprises (80900)
a sum sufficient, estimated at | $145,911,396
$147,892,061 | $154,642,456
$156,623,121 |
| Food Services (80910) | FY2011 $45,399,624 | FY2012 $47,624,904 |
| Bookstores and other Stores (80920) | FY2011 $1,131,348
$1,134,274 | FY2012 $1,131,348
$1,134,274 |
| Residential Services (80930) | FY2011 $25,819,324
$26,529,980 | FY2012 $27,375,140
$28,085,796 |
| Parking and Transportation Systems and Services (80940) | FY2011 $4,713,317
$4,813,317 | FY2012 $4,756,677
$4,856,677 |
| Telecommunications Systems and Services (80950) | FY2011 $787,738
$793,780 | FY2012 $787,738
$793,780 |
| Student Health Services (80960) | FY2011 $4,232,693
$4,257,691 | FY2012 $4,542,634
$4,567,632 |
| Student Unions and Recreational Facilities (80970) | FY2011 $6,057,068 | FY2012 $6,234,255 |
| Recreational and Intramural Programs (80980) | FY2011 $6,257,350 | FY2012 $6,993,537 |
| Other Enterprise Functions (80990) | FY2011 $18,994,067
$19,340,087 | FY2012 $20,285,889
$20,631,909 |
| Intercollegiate Athletics (80995) | FY2011 $32,518,867
$33,308,890 | FY2012 $34,910,334
$35,700,357 |
| Fund Sources: | | |
| Higher Education Operating | FY2011 $123,359,023
$125,339,688 | FY2012 $131,235,864
$133,216,529 |
| Debt Service | FY2011 $22,552,373 | FY2012 $23,406,592 |