Higher Education Auxiliary Enterprises (80900)
a sum sufficient, estimated at | $41,205,989 | $41,965,589 |
| Food Services (80910) | FY2017 $1,368,865 | FY2018 $1,368,865 |
| Bookstores And Other Stores (80920) | FY2017 $393,740 | FY2018 $393,740 |
| Residential Services (80930) | FY2017 $13,769,908 | FY2018 $14,529,508 |
| Parking And Transportation Systems And Services (80940) | FY2017 $458,180 | FY2018 $458,180 |
| Student Health Services (80960) | FY2017 $1,000,000 | FY2018 $1,000,000 |
| Student Unions And Recreational Facilities (80970) | FY2017 $9,570,213 | FY2018 $9,570,213 |
| Other Enterprise Functions (80990) | FY2017 $6,477,215 | FY2018 $6,477,215 |
| Intercollegiate Athletics (80995) | FY2017 $8,167,868 | FY2018 $8,167,868 |
| Fund Sources: | | |
| Higher Education Operating | FY2017 $37,171,807 | FY2018 $37,171,807 |
| Debt Service | FY2017 $4,034,182 | FY2018 $4,793,782 |