Higher Education Auxiliary Enterprises (80900)
a sum sufficient, estimated at | $12,283,913 | $12,283,913 |
| Food Services (80910) | FY2017 $294,528 | FY2018 $294,528 |
| Bookstores And Other Stores (80920) | FY2017 $180,575 | FY2018 $180,575 |
| Residential Services (80930) | FY2017 $5,519,305 | FY2018 $5,519,305 |
| Parking And Transportation Systems And Services (80940) | FY2017 $178,514 | FY2018 $178,514 |
| Student Health Services (80960) | FY2017 $159,792 | FY2018 $159,792 |
| Student Unions And Recreational Facilities (80970) | FY2017 $621,663 | FY2018 $621,663 |
| Other Enterprise Functions (80990) | FY2017 $2,902,148 | FY2018 $2,902,148 |
| Intercollegiate Athletics (80995) | FY2017 $2,427,388 | FY2018 $2,427,388 |
| Fund Sources: | | |
| Higher Education Operating | FY2017 $9,293,913 | FY2018 $9,293,913 |
| Debt Service | FY2017 $2,990,000 | FY2018 $2,990,000 |