Higher Education Auxiliary Enterprises (80900)
a sum sufficient, estimated at | $36,605,988
$39,605,988 | $36,605,988
$39,605,988 |
| Food Services (80910) | FY2013 $1,368,865 | FY2014 $1,368,865 |
| Bookstores and other Stores (80920) | FY2013 $393,740 | FY2014 $393,740 |
| Residential Services (80930) | FY2013 $13,069,908
$13,419,908 | FY2014 $13,069,908
$13,419,908 |
| Parking and Transportation Systems and Services (80940) | FY2013 $458,180 | FY2014 $458,180 |
| Student Health Services (80960) | FY2013 $500,000 | FY2014 $500,000 |
| Student Unions and Recreational Facilities (80970) | FY2013 $6,186,031
$6,536,031 | FY2014 $6,186,031
$6,536,031 |
| Other Enterprise Functions (80990) | FY2013 $6,477,214 | FY2014 $6,477,214 |
| Intercollegiate Athletics (80995) | FY2013 $8,652,050
$10,452,050 | FY2014 $8,652,050
$10,452,050 |
| Fund Sources: | | |
| Higher Education Operating | FY2013 $32,571,806
$35,571,806 | FY2014 $32,571,806
$35,571,806 |
| Debt Service | FY2013 $4,034,182 | FY2014 $4,034,182 |