Higher Education Auxiliary Enterprises (80900)
a sum sufficient, estimated at | $43,976,228
$45,976,228 | $43,976,228
$45,976,228 |
| Food Services (80910) | FY2019 $8,886,229
$9,250,229 | FY2020 $8,886,229
$9,250,229 |
| Bookstores And Other Stores (80920) | FY2019 $2,634,945 | FY2020 $2,634,945 |
| Residential Services (80930) | FY2019 $10,826,169
$13,921,169 | FY2020 $10,826,169
$13,921,169 |
| Parking And Transportation Systems And Services (80940) | FY2019 $692,417 | FY2020 $692,417 |
| Telecommunications Systems And Services (80950) | FY2019 $1,932,104
$2,832,104 | FY2020 $1,932,104
$2,832,104 |
| Student Health Services (80960) | FY2019 $592,823 | FY2020 $592,823 |
| Student Unions And Recreational Facilities (80970) | FY2019 $4,749,937
$5,391,937 | FY2020 $4,749,937
$5,391,937 |
| Recreational And Intramural Programs (80980) | FY2019 $1,965,941
$1,040,941 | FY2020 $1,965,941
$1,040,941 |
| Other Enterprise Functions (80990) | FY2019 $9,041,809
$6,965,809 | FY2020 $9,041,809
$6,965,809 |
| Intercollegiate Athletics (80995) | FY2019 $2,653,854 | FY2020 $2,653,854 |
| Fund Sources: | | |
| Higher Education Operating | FY2019 $38,537,600
$40,537,600 | FY2020 $38,537,600
$40,537,600 |
| Debt Service | FY2019 $5,438,628 | FY2020 $5,438,628 |