Higher Education Auxiliary Enterprises (80900)
a sum sufficient, estimated at | $81,463,139 | $81,463,139 |
| Food Services (80910) | FY2023 $17,970,191 | FY2024 $17,970,191 |
| Bookstores And Other Stores (80920) | FY2023 $709,796 | FY2024 $709,796 |
| Residential Services (80930) | FY2023 $30,661,571 | FY2024 $30,661,571 |
| Parking And Transportation Systems And Services (80940) | FY2023 $1,809,449 | FY2024 $1,809,449 |
| Student Unions And Recreational Facilities (80970) | FY2023 $5,920,245 | FY2024 $5,920,245 |
| Recreational And Intramural Programs (80980) | FY2023 $167,142 | FY2024 $167,142 |
| Other Enterprise Functions (80990) | FY2023 $14,206,447 | FY2024 $14,206,447 |
| Intercollegiate Athletics (80995) | FY2023 $10,018,298 | FY2024 $10,018,298 |
| Fund Sources: | | |
| Higher Education Operating | FY2023 $61,759,270 | FY2024 $61,759,270 |
| Debt Service | FY2023 $19,703,869 | FY2024 $19,703,869 |