Enterprise Funds The enterprise funds, specifically housing and dining, Wildcat Shop, and parking are significantly impacted by enrollment projections, particularly first-year residential students. There is a reasonably high debt load on housing and dining, so there is pressure to ensure bond covenants are met, as well as funds are set aside for asset reinvestment. Risks to this fund group come primarily from first-year enrollment, wage-and-benefit increases, inflation on cost of goods sold (food and books), and of course the external housing market. Half of our residence hall beds are new since 2003, but our apartments are not, so if the off-campus housing market added a significant amount of new inventory, we may experience lower than desired occupancy.
Enterprise Funds FY16 – FY25
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