Higher Education Auxiliary Enterprises (80900)
a sum sufficient, estimated at | $4,195,002 | $4,727,202 |
| Food Services (80910) | FY2017 $438,600 | FY2018 $640,600 |
| Bookstores And Other Stores (80920) | FY2017 $200,000 | FY2018 $200,000 |
| Residential Services (80930) | FY2017 $2,046,902 | FY2018 $2,377,102 |
| Parking And Transportation Systems And Services (80940) | FY2017 $248,000 | FY2018 $248,000 |
| Recreational And Intramural Programs (80980) | FY2017 $29,000 | FY2018 $29,000 |
| Other Enterprise Functions (80990) | FY2017 $882,500 | FY2018 $882,500 |
| Intercollegiate Athletics (80995) | FY2017 $350,000 | FY2018 $350,000 |
| Fund Sources: | | |
| Higher Education Operating | FY2017 $4,195,002 | FY2018 $4,727,202 |