Higher Education Auxiliary Enterprises (80900)
a sum sufficient, estimated at | $60,050,008
$70,447,458 | $60,050,008
$70,447,458 |
| Food Services (80910) | FY2015 $10,305,262
$14,268,712 | FY2016 $10,305,262
$14,268,712 |
| Bookstores and other Stores (80920) | FY2015 $4,709,300
$709,300 | FY2016 $4,709,300
$709,300 |
| Residential Services (80930) | FY2015 $21,269,683
$27,269,683 | FY2016 $21,269,683
$27,269,683 |
| Parking and Transportation Systems and Services (80940) | FY2015 $1,662,538
$1,722,538 | FY2016 $1,662,538
$1,722,538 |
| Recreational and Intramural Programs (80980) | FY2015 $135,000
$165,000 | FY2016 $135,000
$165,000 |
| Other Enterprise Functions (80990) | FY2015 $12,009,610
$14,833,610 | FY2016 $12,009,610
$14,833,610 |
| Intercollegiate Athletics (80995) | FY2015 $9,958,615
$11,478,615 | FY2016 $9,958,615
$11,478,615 |
| Fund Sources: | | |
| Higher Education Operating | FY2015 $43,070,838
$53,468,288 | FY2016 $43,070,838
$53,468,288 |
| Debt Service | FY2015 $16,979,170 | FY2016 $16,979,170 |