Higher Education Auxiliary Enterprises (80900)
a sum sufficient, estimated at | $91,664,623 | $91,664,623 |
| Food Services (80910) | FY2023 $18,341,249 | FY2024 $18,341,249 |
| Bookstores And Other Stores (80920) | FY2023 $3,875,918 | FY2024 $3,875,918 |
| Residential Services (80930) | FY2023 $30,651,011 | FY2024 $30,651,011 |
| Parking And Transportation Systems And Services (80940) | FY2023 $2,366,059 | FY2024 $2,366,059 |
| Telecommunications Systems And Services (80950) | FY2023 $4,661,486 | FY2024 $4,661,486 |
| Student Health Services (80960) | FY2023 $5,575,127 | FY2024 $5,575,127 |
| Student Unions And Recreational Facilities (80970) | FY2023 $9,302,104 | FY2024 $9,302,104 |
| Recreational And Intramural Programs (80980) | FY2023 $1,148,078 | FY2024 $1,148,078 |
| Other Enterprise Functions (80990) | FY2023 $6,730,163 | FY2024 $6,730,163 |
| Intercollegiate Athletics (80995) | FY2023 $9,013,428 | FY2024 $9,013,428 |
| Fund Sources: | | |
| Higher Education Operating | FY2023 $69,455,019 | FY2024 $69,455,019 |
| Debt Service | FY2023 $22,209,604 | FY2024 $22,209,604 |