Higher Education Auxiliary Enterprises (80900)
a sum sufficient, estimated at | $41,965,589 | $41,965,589 |
| Food Services (80910) | FY2021 $1,368,865 | FY2022 $1,368,865 |
| Bookstores And Other Stores (80920) | FY2021 $393,740 | FY2022 $393,740 |
| Residential Services (80930) | FY2021 $14,529,508 | FY2022 $14,529,508 |
| Parking And Transportation Systems And Services (80940) | FY2021 $458,180 | FY2022 $458,180 |
| Student Health Services (80960) | FY2021 $1,000,000 | FY2022 $1,000,000 |
| Student Unions And Recreational Facilities (80970) | FY2021 $9,570,213 | FY2022 $9,570,213 |
| Other Enterprise Functions (80990) | FY2021 $7,477,215 | FY2022 $7,477,215 |
| Intercollegiate Athletics (80995) | FY2021 $7,167,868 | FY2022 $7,167,868 |
| Fund Sources: | | |
| Higher Education Operating | FY2021 $38,171,807 | FY2022 $38,171,807 |
| Debt Service | FY2021 $3,793,782 | FY2022 $3,793,782 |