Higher Education Auxiliary Enterprises (80900)
a sum sufficient, estimated at | $108,781,044 | $111,721,044 |
| Food Services (80910) | FY2017 $4,780,460 | FY2018 $5,260,460 |
| Bookstores And Other Stores (80920) | FY2017 $915,764 | FY2018 $655,764 |
| Residential Services (80930) | FY2017 $32,279,062 | FY2018 $32,829,062 |
| Parking And Transportation Systems And Services (80940) | FY2017 $7,509,248 | FY2018 $6,609,248 |
| Telecommunications Systems And Services (80950) | FY2017 $6,134 | FY2018 $906,134 |
| Student Health Services (80960) | FY2017 $2,687,180 | FY2018 $2,687,180 |
| Student Unions And Recreational Facilities (80970) | FY2017 $7,822,908 | FY2018 $8,342,908 |
| Recreational And Intramural Programs (80980) | FY2017 $2,415,657 | FY2018 $2,415,657 |
| Other Enterprise Functions (80990) | FY2017 $16,848,115 | FY2018 $18,248,115 |
| Intercollegiate Athletics (80995) | FY2017 $33,516,516 | FY2018 $33,766,516 |
| Fund Sources: | | |
| Higher Education Operating | FY2017 $86,163,563 | FY2018 $89,103,563 |
| Debt Service | FY2017 $22,617,481 | FY2018 $22,617,481 |