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CONDENSED DATA, PAGE 4
AUXILIARY ENTERPRISES OPERATIONS
Consolidated Auxiliary Enterprises revenues, expenditures, and fund balances for the fiscal years ended June 30, 2000 and June 30, 2001 are compared below.
| June 30, 2000 | June 30, 2001 | Increase (Decrease) | |
| REVENUES | |||
| Student Housing | $86,950,478 | $93,761,685 | $6,811,207 |
| Faculty and Staff Housing | 214,641 | 213,420 | (1,221) |
| Food Services | 54,508,478 | 58,391,992 | 3,883,514 |
| Stores and Shops | 76,712,560 | 74,385,057 | (2,327,503) |
| Intercollegiate Athletics | 31,165,475 | 32,293,912 | 1,128,437 |
| Other Service Units | 57,755,511 | 58,518,087 | 762,576 |
| TOTAL REVENUES | 307,307,143 | 317,564,153 | 10,257,010 |
| EXPENDITURES | |||
| Student Housing | 72,444,325 | 76,877,494 | 4,433,169 |
| Faculty and Staff Housing | 196,168 | 168,432 | (27,736) |
| Food Services | 50,288,756 | 54,287,704 | 3,998,948 |
| Stores and Shops | 69,012,828 | 67,312,084 | (1,700,744) |
| Intercollegiate Athletics | 31,117,609 | 32,570,034 | 1,452,425 |
| Other Service Units | 47,807,152 | 49,087,380 | 1,280,228 |
| TOTAL EXPENDITURES | 270,866,838 | 280,303,128 | 9,436,290 |
| EXCESS OF REVENUE OVER EXPENDITURES | 36,440,305 | 37,261,025 | 820,720 |
| TRANSFERS AND OTHER CHANGES | |||
| Non-Mandatory Transfers | (27,056,211) | (25,465,875) | 1,590,336 |
| Adjustments - Prior Year | 688,932 | 2,374,987 | 1,686,055 |
| Beginning Fund Balance | 69,549,715 | 79,622,741 | 10,073,026 |
| ENDING FUND BALANCE | $79,622,741 | $93,792,878 | $14,170,137 |