Higher Education Auxiliary Enterprises (80900) a sum sufficient, estimated at | $87,260,224 $90,260,224 | $87,260,224 $90,260,224 |
Food Services (80910) | FY2011 $1,948,812 | FY2012 $1,948,812 |
Bookstores and other Stores (80920) | FY2011 $915,764 | FY2012 $915,764 |
Residential Services (80930) | FY2011 $30,164,812 $31,414,812 | FY2012 $30,164,812 $31,414,812 |
Parking and Transportation Systems and Services (80940) | FY2011 $7,120,894 $7,445,894 | FY2012 $7,120,894 $7,445,894 |
Student Health Services (80960) | FY2011 $2,018,990 $2,118,990 | FY2012 $2,018,990 $2,118,990 |
Student Unions and Recreational Facilities (80970) | FY2011 $6,379,058 $6,629,058 | FY2012 $6,379,058 $6,629,058 |
Recreational and Intramural Programs (80980) | FY2011 $1,503,576 $1,703,576 | FY2012 $1,503,576 $1,703,576 |
Other Enterprise Functions (80990) | FY2011 $15,317,486 $15,567,486 | FY2012 $15,317,486 $15,567,486 |
Intercollegiate Athletics (80995) | FY2011 $21,890,832 $22,515,832 | FY2012 $21,890,832 $22,515,832 |
Fund Sources: | | |
Higher Education Operating | FY2011 $64,642,743 $67,642,743 | FY2012 $64,642,743 $67,642,743 |
Debt Service | FY2011 $22,617,481 | FY2012 $22,617,481 |