Higher Education Auxiliary Enterprises (80900)
a sum sufficient, estimated at | $27,942,510 | $29,916,510 |
| Food Services (80910) | FY2017 $6,897,369 | FY2018 $7,497,369 |
| Bookstores And Other Stores (80920) | FY2017 $1,174,021 | FY2018 $1,174,021 |
| Residential Services (80930) | FY2017 $2,080,471 | FY2018 $2,080,471 |
| Student Health Services (80960) | FY2017 $232,440 | FY2018 $232,440 |
| Student Unions And Recreational Facilities (80970) | FY2017 $1,338,039 | FY2018 $1,838,039 |
| Recreational And Intramural Programs (80980) | FY2017 $555,874 | FY2018 $955,874 |
| Other Enterprise Functions (80990) | FY2017 $10,269,395 | FY2018 $10,743,395 |
| Intercollegiate Athletics (80995) | FY2017 $5,394,901 | FY2018 $5,394,901 |
| Fund Sources: | | |
| Higher Education Operating | FY2017 $26,301,510 | FY2018 $27,920,510 |
| Debt Service | FY2017 $1,641,000 | FY2018 $1,996,000 |