Higher Education Auxiliary Enterprises (80900)
a sum sufficient, estimated at | $244,527,990 | $244,527,990 |
| Food Services (80910) | FY2023 $80,006,129 | FY2024 $80,006,129 |
| Bookstores And Other Stores (80920) | FY2023 $1,671,000 | FY2024 $1,671,000 |
| Residential Services (80930) | FY2023 $40,908,562 | FY2024 $40,908,562 |
| Parking And Transportation Systems And Services (80940) | FY2023 $8,299,037 | FY2024 $8,299,037 |
| Telecommunications Systems And Services (80950) | FY2023 $1,653,061 | FY2024 $1,653,061 |
| Student Health Services (80960) | FY2023 $7,361,895 | FY2024 $7,361,895 |
| Student Unions And Recreational Facilities (80970) | FY2023 $8,350,305 | FY2024 $8,350,305 |
| Recreational And Intramural Programs (80980) | FY2023 $13,665,647 | FY2024 $13,665,647 |
| Other Enterprise Functions (80990) | FY2023 $22,731,460 | FY2024 $22,731,460 |
| Intercollegiate Athletics (80995) | FY2023 $59,880,894 | FY2024 $59,880,894 |
| Fund Sources: | | |
| Higher Education Operating | FY2023 $202,228,750 | FY2024 $202,228,750 |
| Debt Service | FY2023 $42,299,240 | FY2024 $42,299,240 |