Higher Education Auxiliary Enterprises (80900)
a sum sufficient, estimated at | $200,415,000 | $200,415,000
$210,205,000 |
| Food Services (80910) | FY2015 $4,949,300 | FY2016 $4,949,300
$5,126,300 |
| Residential Services (80930) | FY2015 $40,471,644 | FY2016 $40,471,644
$42,236,900 |
| Parking And Transportation Systems And Services (80940) | FY2015 $13,933,200 | FY2016 $13,933,200
$15,018,400 |
| Telecommunications Systems And Services (80950) | FY2015 $16,222,162 | FY2016 $16,222,162
$15,564,808 |
| Student Health Services (80960) | FY2015 $9,466,178 | FY2016 $9,466,178
$9,702,280 |
| Student Unions And Recreational Facilities (80970) | FY2015 $6,816,351 | FY2016 $6,816,351
$6,416,529 |
| Recreational And Intramural Programs (80980) | FY2015 $8,677,926 | FY2016 $8,677,926
$9,601,456 |
| Other Enterprise Functions (80990) | FY2015 $48,182,589 | FY2016 $48,182,589
$50,802,369 |
| Intercollegiate Athletics (80995) | FY2015 $51,695,650 | FY2016 $51,695,650
$55,735,958 |
| Fund Sources: | | |
| Higher Education Operating | FY2015 $178,557,000 | FY2016 $178,557,000
$188,347,000 |
| Debt Service | FY2015 $21,858,000 | FY2016 $21,858,000 |