Higher Education Auxiliary Enterprises (80900)
a sum sufficient, estimated at | $64,882,672 | $64,882,672 |
| Food Services (80910) | FY2023 $8,139,258 | FY2024 $8,139,258 |
| Bookstores And Other Stores (80920) | FY2023 $273,195 | FY2024 $273,195 |
| Residential Services (80930) | FY2023 $22,354,254 | FY2024 $22,354,254 |
| Parking And Transportation Systems And Services (80940) | FY2023 $989,591 | FY2024 $989,591 |
| Telecommunications Systems And Services (80950) | FY2023 $951,620 | FY2024 $951,620 |
| Student Health Services (80960) | FY2023 $974,226 | FY2024 $974,226 |
| Student Unions And Recreational Facilities (80970) | FY2023 $3,179,541 | FY2024 $3,179,541 |
| Recreational And Intramural Programs (80980) | FY2023 $2,172,334 | FY2024 $2,172,334 |
| Other Enterprise Functions (80990) | FY2023 $16,807,306 | FY2024 $16,807,306 |
| Intercollegiate Athletics (80995) | FY2023 $9,041,347 | FY2024 $9,041,347 |
| Fund Sources: | | |
| Higher Education Operating | FY2023 $57,295,361 | FY2024 $57,295,361 |
| Debt Service | FY2023 $7,587,311 | FY2024 $7,587,311 |