Higher Education Auxiliary Enterprises (80900) a sum sufficient, estimated at | $273,621,471 $299,318,008 | $273,621,471 $299,318,008 |
Food Services (80910) | FY2015 $52,090,957 $54,951,237 | FY2016 $52,090,957 $54,951,237 |
Residential Services (80930) | FY2015 $40,752,164 $51,097,539 | FY2016 $40,752,164 $51,097,539 |
Parking And Transportation Systems And Services (80940) | FY2015 $12,480,253 $13,846,901 | FY2016 $12,480,253 $13,846,901 |
Telecommunications Systems And Services (80950) | FY2015 $22,010,811 $21,003,824 | FY2016 $22,010,811 $21,003,824 |
Student Health Services (80960) | FY2015 $9,946,129 $10,800,303 | FY2016 $9,946,129 $10,800,303 |
Student Unions And Recreational Facilities (80970) | FY2015 $13,949,766 $18,726,078 | FY2016 $13,949,766 $18,726,078 |
Recreational And Intramural Programs (80980) | FY2015 $6,704,802 $8,614,941 | FY2016 $6,704,802 $8,614,941 |
Other Enterprise Functions (80990) | FY2015 $60,654,120 $57,898,861 | FY2016 $60,654,120 $57,898,861 |
Intercollegiate Athletics (80995) | FY2015 $55,032,469 $62,378,324 | FY2016 $55,032,469 $62,378,324 |
Fund Sources: | | |
Higher Education Operating | FY2015 $263,270,971 $288,967,508 | FY2016 $263,270,971 $288,967,508 |
Debt Service | FY2015 $10,350,500 | FY2016 $10,350,500 |