Higher Education Auxiliary Enterprises (80900)
a sum sufficient, estimated at | $54,100,394
$58,039,686 | $54,100,394
$58,811,548 |
| Food Services (80910) | FY2013 $9,441,892
$9,645,664 | FY2014 $9,441,892
$9,968,517 |
| Bookstores and other Stores (80920) | FY2013 $4,709,300 | FY2014 $4,709,300 |
| Residential Services (80930) | FY2013 $18,256,119
$20,371,468 | FY2014 $18,256,119
$20,367,968 |
| Parking and Transportation Systems and Services (80940) | FY2013 $1,249,238
$1,663,520 | FY2014 $1,249,238
$1,662,538 |
| Recreational and Intramural Programs (80980) | FY2013 $135,000 | FY2014 $135,000 |
| Other Enterprise Functions (80990) | FY2013 $10,870,373
$11,959,892 | FY2014 $10,870,373
$12,009,610 |
| Intercollegiate Athletics (80995) | FY2013 $9,438,472
$9,554,842 | FY2014 $9,438,472
$9,958,615 |
| Fund Sources: | | |
| Higher Education Operating | FY2013 $41,332,378
$41,832,378 | FY2014 $41,332,378
$41,832,378 |
| Debt Service | FY2013 $12,768,016
$16,207,308 | FY2014 $12,768,016
$16,979,170 |