Higher Education Auxiliary Enterprises (80900)
a sum sufficient, estimated at | $120,682,026 | $120,682,026 |
| Food Services (80910) | FY2023 $5,260,460 | FY2024 $5,260,460 |
| Bookstores And Other Stores (80920) | FY2023 $655,764 | FY2024 $655,764 |
| Residential Services (80930) | FY2023 $38,399,263 | FY2024 $38,399,263 |
| Parking And Transportation Systems And Services (80940) | FY2023 $6,539,784 | FY2024 $6,539,784 |
| Telecommunications Systems And Services (80950) | FY2023 $906,134 | FY2024 $906,134 |
| Student Health Services (80960) | FY2023 $3,575,660 | FY2024 $3,575,660 |
| Student Unions And Recreational Facilities (80970) | FY2023 $8,197,679 | FY2024 $8,197,679 |
| Recreational And Intramural Programs (80980) | FY2023 $4,215,657 | FY2024 $4,215,657 |
| Other Enterprise Functions (80990) | FY2023 $18,763,357 | FY2024 $18,763,357 |
| Intercollegiate Athletics (80995) | FY2023 $34,168,268 | FY2024 $34,168,268 |
| Fund Sources: | | |
| Higher Education Operating | FY2023 $94,206,664 | FY2024 $94,206,664 |
| Debt Service | FY2023 $26,475,362 | FY2024 $26,475,362 |