Higher Education Auxiliary Enterprises (80900)
a sum sufficient, estimated at | $55,880,263 | $58,220,379 |
| Food Services (80910) | FY2017 $7,810,152 | FY2018 $7,903,758 |
| Bookstores And Other Stores (80920) | FY2017 $45,000 | FY2018 $45,000 |
| Residential Services (80930) | FY2017 $16,100,508 | FY2018 $16,381,326 |
| Parking And Transportation Systems And Services (80940) | FY2017 $1,363,955 | FY2018 $1,644,773 |
| Telecommunications Systems And Services (80950) | FY2017 $1,704,201 | FY2018 $1,985,019 |
| Student Health Services (80960) | FY2017 $1,135,591 | FY2018 $1,416,409 |
| Student Unions And Recreational Facilities (80970) | FY2017 $1,869,873 | FY2018 $2,150,691 |
| Recreational And Intramural Programs (80980) | FY2017 $2,496,474 | FY2018 $2,777,292 |
| Other Enterprise Functions (80990) | FY2017 $14,926,058 | FY2018 $15,206,842 |
| Intercollegiate Athletics (80995) | FY2017 $8,428,451 | FY2018 $8,709,269 |
| Fund Sources: | | |
| Higher Education Operating | FY2017 $48,292,952 | FY2018 $50,633,068 |
| Debt Service | FY2017 $7,587,311 | FY2018 $7,587,311 |