Higher Education Auxiliary Enterprises (80900)
a sum sufficient, estimated at | $70,023,221
$73,097,621 | $70,023,221
$73,097,621 |
| Food Services (80910) | FY2015 $12,048,700 | FY2016 $12,048,700 |
| Bookstores And Other Stores (80920) | FY2015 $2,475,918
$3,875,918 | FY2016 $2,475,918
$3,875,918 |
| Residential Services (80930) | FY2015 $22,776,056
$24,450,456 | FY2016 $22,776,056
$24,450,456 |
| Parking And Transportation Systems And Services (80940) | FY2015 $1,924,715 | FY2016 $1,924,715 |
| Telecommunications Systems And Services (80950) | FY2015 $4,548,498 | FY2016 $4,548,498 |
| Student Health Services (80960) | FY2015 $3,605,724 | FY2016 $3,605,724 |
| Student Unions And Recreational Facilities (80970) | FY2015 $5,629,570 | FY2016 $5,629,570 |
| Recreational And Intramural Programs (80980) | FY2015 $748,349 | FY2016 $748,349 |
| Other Enterprise Functions (80990) | FY2015 $7,963,968 | FY2016 $7,963,968 |
| Intercollegiate Athletics (80995) | FY2015 $8,301,723 | FY2016 $8,301,723 |
| Fund Sources: | | |
| Higher Education Operating | FY2015 $53,325,189
$56,399,589 | FY2016 $53,325,189
$56,399,589 |
| Debt Service | FY2015 $16,698,032 | FY2016 $16,698,032 |