Higher Education Auxiliary Enterprises (80900)
a sum sufficient, estimated at | $177,274,000 | $181,117,000
$200,415,000 |
| Food Services (80910) | FY2013 $0 | FY2014 $4,172,700 |
| Residential Services (80930) | FY2013 $26,243,000 | FY2014 $26,243,000
$37,823,244 |
| Parking and Transportation Systems and Services (80940) | FY2013 $12,444,000 | FY2014 $12,444,000
$11,498,400 |
| Telecommunications Systems and Services (80950) | FY2013 $195,000 | FY2014 $195,000
$15,752,662 |
| Student Health Services (80960) | FY2013 $8,770,000 | FY2014 $8,770,000
$8,837,978 |
| Student Unions and Recreational Facilities (80970) | FY2013 $0 | FY2014 $5,315,551 |
| Recreational and Intramural Programs (80980) | FY2013 $4,545,000 | FY2014 $4,545,000
$9,400,926 |
| Other Enterprise Functions (80990) | FY2013 $94,116,000 | FY2014 $97,959,000
$65,529,489 |
| Intercollegiate Athletics (80995) | FY2013 $30,961,000 | FY2014 $30,961,000
$42,084,050 |
| Fund Sources: | | |
| Higher Education Operating | FY2013 $155,416,000 | FY2014 $159,259,000
$178,557,000 |
| Debt Service | FY2013 $21,858,000 | FY2014 $21,858,000 |