Higher Education Auxiliary Enterprises (80900)
a sum sufficient, estimated at | $238,257,110
$254,225,454 | $238,257,110
$254,225,454 |
| Food Services (80910) | FY2013 $43,733,637
$47,105,612 | FY2014 $43,733,637
$47,105,612 |
| Residential Services (80930) | FY2013 $32,452,583
$31,023,255 | FY2014 $32,452,583
$31,023,255 |
| Parking and Transportation Systems and Services (80940) | FY2013 $9,530,284
$11,725,314 | FY2014 $9,530,284
$11,725,314 |
| Telecommunications Systems and Services (80950) | FY2013 $18,891,388
$20,075,352 | FY2014 $18,891,388
$20,075,352 |
| Student Health Services (80960) | FY2013 $10,529,725
$10,724,256 | FY2014 $10,529,725
$10,724,256 |
| Student Unions and Recreational Facilities (80970) | FY2013 $10,002,918
$13,249,769 | FY2014 $10,002,918
$13,249,769 |
| Recreational and Intramural Programs (80980) | FY2013 $8,527,185
$6,525,017 | FY2014 $8,527,185
$6,525,017 |
| Other Enterprise Functions (80990) | FY2013 $50,244,892
$54,981,403 | FY2014 $50,244,892
$54,981,403 |
| Intercollegiate Athletics (80995) | FY2013 $54,344,498
$58,815,476 | FY2014 $54,344,498
$58,815,476 |
| Fund Sources: | | |
| Higher Education Operating | FY2013 $227,906,610
$243,874,954 | FY2014 $227,906,610
$243,874,954 |
| Debt Service | FY2013 $10,350,500 | FY2014 $10,350,500 |