Higher Education Auxiliary Enterprises (80900)
a sum sufficient, estimated at | $42,026,228 | $43,176,228 |
| Food Services (80910) | FY2017 $7,316,229 | FY2018 $8,066,229 |
| Bookstores And Other Stores (80920) | FY2017 $3,184,945 | FY2018 $3,184,945 |
| Residential Services (80930) | FY2017 $10,874,522 | FY2018 $10,874,522 |
| Parking And Transportation Systems And Services (80940) | FY2017 $692,417 | FY2018 $692,417 |
| Telecommunications Systems And Services (80950) | FY2017 $1,182,104 | FY2018 $1,182,104 |
| Student Health Services (80960) | FY2017 $592,823 | FY2018 $592,823 |
| Student Unions And Recreational Facilities (80970) | FY2017 $1,805,507 | FY2018 $1,805,507 |
| Recreational And Intramural Programs (80980) | FY2017 $1,965,941 | FY2018 $1,965,941 |
| Other Enterprise Functions (80990) | FY2017 $12,663,456 | FY2018 $12,663,456 |
| Intercollegiate Athletics (80995) | FY2017 $1,748,284 | FY2018 $2,148,284 |
| Fund Sources: | | |
| Higher Education Operating | FY2017 $36,587,600 | FY2018 $37,737,600 |
| Debt Service | FY2017 $5,438,628 | FY2018 $5,438,628 |