Higher Education Auxiliary Enterprises (80900)
a sum sufficient, estimated at | $81,302,437 | $81,302,437 |
| Food Services (80910) | FY2021 $17,924,629 | FY2022 $17,924,629 |
| Bookstores And Other Stores (80920) | FY2021 $709,300 | FY2022 $709,300 |
| Residential Services (80930) | FY2021 $30,619,629 | FY2022 $30,619,629 |
| Parking And Transportation Systems And Services (80940) | FY2021 $1,808,076 | FY2022 $1,808,076 |
| Student Unions And Recreational Facilities (80970) | FY2021 $5,901,288 | FY2022 $5,901,288 |
| Recreational And Intramural Programs (80980) | FY2021 $167,142 | FY2022 $167,142 |
| Other Enterprise Functions (80990) | FY2021 $14,174,444 | FY2022 $14,174,444 |
| Intercollegiate Athletics (80995) | FY2021 $9,997,929 | FY2022 $9,997,929 |
| Fund Sources: | | |
| Higher Education Operating | FY2021 $61,598,568 | FY2022 $61,598,568 |
| Debt Service | FY2021 $19,703,869 | FY2022 $19,703,869 |