Higher Education Auxiliary Enterprises (80900)
a sum sufficient, estimated at | $73,946,909 | $79,602,958 |
| Food Services (80910) | FY2017 $15,727,071 | FY2018 $17,264,273 |
| Bookstores And Other Stores (80920) | FY2017 $709,300 | FY2018 $709,300 |
| Residential Services (80930) | FY2017 $28,788,680 | FY2018 $30,333,691 |
| Parking And Transportation Systems And Services (80940) | FY2017 $1,734,901 | FY2018 $1,793,793 |
| Student Unions And Recreational Facilities (80970) | FY2017 $5,774,978 | FY2018 $5,774,978 |
| Recreational And Intramural Programs (80980) | FY2017 $165,737 | FY2018 $165,737 |
| Other Enterprise Functions (80990) | FY2017 $12,177,323 | FY2018 $13,734,522 |
| Intercollegiate Athletics (80995) | FY2017 $8,868,919 | FY2018 $9,826,664 |
| Fund Sources: | | |
| Higher Education Operating | FY2017 $55,857,589 | FY2018 $59,799,089 |
| Debt Service | FY2017 $18,089,320 | FY2018 $19,803,869 |