Higher Education Auxiliary Enterprises (80900)
a sum sufficient, estimated at | $50,958,716
$54,983,716 | $53,458,716
$59,883,716 |
| Food Services (80910) | FY2013 $14,971,648
$16,197,358 | FY2014 $15,118,548
$16,926,468 |
| Bookstores and other Stores (80920) | FY2013 $472,483
$511,165 | FY2014 $477,118
$534,174 |
| Residential Services (80930) | FY2013 $10,176,901
$11,010,070 | FY2014 $11,076,755
$12,805,679 |
| Parking and Transportation Systems and Services (80940) | FY2013 $1,262,091
$1,365,419 | FY2014 $1,274,475
$1,426,881 |
| Telecommunications Systems and Services (80950) | FY2013 $505,745
$547,150 | FY2014 $510,706
$571,775 |
| Student Health Services (80960) | FY2013 $2,504,670
$2,709,725 | FY2014 $2,529,245
$2,831,701 |
| Student Unions and Recreational Facilities (80970) | FY2013 $4,634,416
$4,841,904 | FY2014 $5,879,888
$6,185,931 |
| Recreational and Intramural Programs (80980) | FY2013 $1,295,820
$1,401,908 | FY2014 $1,308,535
$1,465,013 |
| Other Enterprise Functions (80990) | FY2013 $4,059,292
$4,416,621 | FY2014 $4,099,125
$4,614,308 |
| Intercollegiate Athletics (80995) | FY2013 $11,075,650
$11,982,396 | FY2014 $11,184,321
$12,521,786 |
| Fund Sources: | | |
| Higher Education Operating | FY2013 $48,858,716
$52,883,716 | FY2014 $50,558,716
$56,483,716 |
| Debt Service | FY2013 $2,100,000 | FY2014 $2,900,000
$3,400,000 |