Higher Education Auxiliary Enterprises (80900) a sum sufficient, estimated at | $177,103,000 $177,274,000 | $177,103,000 $181,117,000 |
Residential Services (80930) | FY2013 $26,243,000 | FY2014 $26,243,000 |
Parking and Transportation Systems and Services (80940) | FY2013 $12,444,000 | FY2014 $12,444,000 |
Telecommunications Systems and Services (80950) | FY2013 $195,000 | FY2014 $195,000 |
Student Health Services (80960) | FY2013 $8,770,000 | FY2014 $8,770,000 |
Recreational and Intramural Programs (80980) | FY2013 $4,545,000 | FY2014 $4,545,000 |
Other Enterprise Functions (80990) | FY2013 $96,906,000 $94,116,000 | FY2014 $96,906,000 $97,959,000 |
Intercollegiate Athletics (80995) | FY2013 $28,000,000 $30,961,000 | FY2014 $28,000,000 $30,961,000 |
Fund Sources: | | |
Higher Education Operating | FY2013 $155,245,000 $155,416,000 | FY2014 $155,245,000 $159,259,000 |
Debt Service | FY2013 $21,858,000 | FY2014 $21,858,000 |