Higher Education Auxiliary Enterprises (80900) a sum sufficient, estimated at | $79,715,000 | $79,715,000 |
| Food Services (80910) | FY2017 $15,448,700 | FY2018 $15,448,700 |
| Bookstores And Other Stores (80920) | FY2017 $3,875,918 | FY2018 $3,875,918 |
| Residential Services (80930) | FY2017 $27,002,327 | FY2018 $27,002,327 |
| Parking And Transportation Systems And Services (80940) | FY2017 $1,924,715 | FY2018 $1,924,715 |
| Telecommunications Systems And Services (80950) | FY2017 $4,548,498 | FY2018 $4,548,498 |
| Student Health Services (80960) | FY2017 $3,605,724 | FY2018 $3,605,724 |
| Student Unions And Recreational Facilities (80970) | FY2017 $6,295,078 | FY2018 $6,295,078 |
| Recreational And Intramural Programs (80980) | FY2017 $748,349 | FY2018 $748,349 |
| Other Enterprise Functions (80990) | FY2017 $7,963,968 | FY2018 $7,963,968 |
| Intercollegiate Athletics (80995) | FY2017 $8,301,723 | FY2018 $8,301,723 |
| Fund Sources: | | |
| Higher Education Operating | FY2017 $62,351,460 | FY2018 $62,351,460 |
| Debt Service | FY2017 $17,363,540 | FY2018 $17,363,540 |