Higher Education Auxiliary Enterprises (80900)
a sum sufficient, estimated at | $186,302,476 | $188,760,898 |
| Food Services (80910) | FY2015 $56,383,177
$59,176,841 | FY2016 $58,074,673
$60,868,337 |
| Bookstores And Other Stores (80920) | FY2015 $1,424,000
$1,602,536 | FY2016 $1,424,000
$1,602,536 |
| Residential Services (80930) | FY2015 $33,325,785
$30,696,362 | FY2016 $35,304,529
$32,675,106 |
| Parking And Transportation Systems And Services (80940) | FY2015 $7,055,328
$7,686,126 | FY2016 $5,743,429
$6,374,227 |
| Telecommunications Systems And Services (80950) | FY2015 $904,520
$926,059 | FY2016 $924,520
$946,059 |
| Student Health Services (80960) | FY2015 $5,660,697
$5,740,308 | FY2016 $5,660,697
$5,740,308 |
| Student Unions And Recreational Facilities (80970) | FY2015 $6,817,541
$6,257,789 | FY2016 $6,817,541
$6,257,789 |
| Recreational And Intramural Programs (80980) | FY2015 $13,198,099
$12,395,686 | FY2016 $13,418,445
$12,616,032 |
| Other Enterprise Functions (80990) | FY2015 $18,325,655
$19,352,713 | FY2016 $18,421,458
$19,448,516 |
| Intercollegiate Athletics (80995) | FY2015 $43,207,674
$42,468,056 | FY2016 $42,971,606
$42,231,988 |
| Fund Sources: | | |
| Higher Education Operating | FY2015 $145,271,471
$155,991,942 | FY2016 $146,003,357
$156,723,828 |
| Debt Service | FY2015 $41,031,005
$30,310,534 | FY2016 $42,757,541
$32,037,070 |