Higher Education Auxiliary Enterprises (80900)
a sum sufficient, estimated at | $141,822,126 | $154,222,126 |
| Food Services (80910) | FY2017 $12,531,746 | FY2018 $12,531,746 |
| Bookstores And Other Stores (80920) | FY2017 $4,274,128 | FY2018 $4,274,128 |
| Residential Services (80930) | FY2017 $28,703,531 | FY2018 $28,703,531 |
| Parking And Transportation Systems And Services (80940) | FY2017 $22,338,335 | FY2018 $22,338,335 |
| Telecommunications Systems And Services (80950) | FY2017 $5,042,556 | FY2018 $5,042,556 |
| Student Health Services (80960) | FY2017 $5,891,638 | FY2018 $5,891,638 |
| Student Unions And Recreational Facilities (80970) | FY2017 $12,666,858 | FY2018 $12,666,858 |
| Recreational And Intramural Programs (80980) | FY2017 $10,579,272 | FY2018 $10,579,272 |
| Other Enterprise Functions (80990) | FY2017 $23,741,962 | FY2018 $36,141,962 |
| Intercollegiate Athletics (80995) | FY2017 $16,052,100 | FY2018 $16,052,100 |
| Fund Sources: | | |
| Higher Education Operating | FY2017 $110,154,246 | FY2018 $120,354,246 |
| Debt Service | FY2017 $31,667,880 | FY2018 $33,867,880 |