Higher Education Auxiliary Enterprises (80900)
a sum sufficient, estimated at | $133,785,979
$157,201,106 | $133,785,979
$157,201,106 |
| Food Services (80910) | FY2013 $19,489,525
$22,900,568 | FY2014 $19,489,525
$22,900,568 |
| Bookstores and other Stores (80920) | FY2013 $3,629,738
$4,265,012 | FY2014 $3,629,738
$4,265,012 |
| Residential Services (80930) | FY2013 $29,619,263
$34,803,206 | FY2014 $29,619,263
$34,803,206 |
| Parking and Transportation Systems and Services (80940) | FY2013 $19,641,276
$23,078,878 | FY2014 $19,641,276
$23,078,878 |
| Telecommunications Systems and Services (80950) | FY2013 $6,374,854
$7,490,576 | FY2014 $6,374,854
$7,490,576 |
| Student Health Services (80960) | FY2013 $4,986,245
$5,858,934 | FY2014 $4,986,245
$5,858,934 |
| Student Unions and Recreational Facilities (80970) | FY2013 $13,675,015
$16,068,406 | FY2014 $13,675,015
$16,068,406 |
| Recreational and Intramural Programs (80980) | FY2013 $9,748,583
$11,454,773 | FY2014 $9,748,583
$11,454,773 |
| Other Enterprise Functions (80990) | FY2013 $12,697,577
$14,919,898 | FY2014 $12,697,577
$14,919,898 |
| Intercollegiate Athletics (80995) | FY2013 $13,923,903
$16,360,855 | FY2014 $13,923,903
$16,360,855 |
| Fund Sources: | | |
| Higher Education Operating | FY2013 $105,557,384
$128,972,511 | FY2014 $105,557,384
$128,972,511 |
| Debt Service | FY2013 $28,228,595 | FY2014 $28,228,595 |