Higher Education Auxiliary Enterprises (80900) a sum sufficient, estimated at | $20,897,000 $22,597,000 | $20,897,000 $22,597,000 |
Food Services (80910) | FY2011 $6,003,000 $6,303,000 | FY2012 $6,003,000 $6,303,000 |
Bookstores and other Stores (80920) | FY2011 $1,079,894 | FY2012 $1,079,894 |
Residential Services (80930) | FY2011 $1,381,367 $1,981,367 | FY2012 $1,381,367 $1,981,367 |
Student Health Services (80960) | FY2011 $171,448 | FY2012 $171,448 |
Student Unions and Recreational Facilities (80970) | FY2011 $1,320,134 | FY2012 $1,320,134 |
Recreational and Intramural Programs (80980) | FY2011 $536,902 | FY2012 $536,902 |
Other Enterprise Functions (80990) | FY2011 $5,016,147 $5,816,147 | FY2012 $5,016,147 $5,816,147 |
Intercollegiate Athletics (80995) | FY2011 $5,388,108 | FY2012 $5,388,108 |
Fund Sources: | | |
Higher Education Operating | FY2011 $20,006,000 $21,706,000 | FY2012 $20,006,000 $21,706,000 |
Debt Service | FY2011 $891,000 | FY2012 $891,000 |