Higher Education Auxiliary Enterprises (80900)
a sum sufficient, estimated at | $24,500,000 | $24,500,000
$25,750,000 |
| Food Services (80910) | FY2013 $6,632,000 | FY2014 $6,632,000
$6,832,000 |
| Bookstores and other Stores (80920) | FY2013 $1,079,894 | FY2014 $1,079,894
$1,179,894 |
| Residential Services (80930) | FY2013 $1,981,367 | FY2014 $1,981,367
$2,081,367 |
| Student Health Services (80960) | FY2013 $171,448 | FY2014 $171,448
$221,448 |
| Student Unions and Recreational Facilities (80970) | FY2013 $1,320,134 | FY2014 $1,320,134
$1,820,134 |
| Recreational and Intramural Programs (80980) | FY2013 $536,902 | FY2014 $536,902 |
| Other Enterprise Functions (80990) | FY2013 $7,390,147 | FY2014 $7,390,147
$7,690,147 |
| Intercollegiate Athletics (80995) | FY2013 $5,388,108 | FY2014 $5,388,108 |
| Fund Sources: | | |
| Higher Education Operating | FY2013 $23,359,000 | FY2014 $23,359,000
$24,359,000 |
| Debt Service | FY2013 $1,141,000 | FY2014 $1,141,000
$1,391,000 |