Higher Education Auxiliary Enterprises (80900)
a sum sufficient, estimated at | $53,809,228 | $53,809,228 |
| Food Services (80910) | FY2023 $9,250,229 | FY2024 $9,250,229 |
| Residential Services (80930) | FY2023 $21,754,169 | FY2024 $21,754,169 |
| Parking And Transportation Systems And Services (80940) | FY2023 $692,417 | FY2024 $692,417 |
| Telecommunications Systems And Services (80950) | FY2023 $2,832,104 | FY2024 $2,832,104 |
| Student Health Services (80960) | FY2023 $592,823 | FY2024 $592,823 |
| Student Unions And Recreational Facilities (80970) | FY2023 $5,391,937 | FY2024 $5,391,937 |
| Recreational And Intramural Programs (80980) | FY2023 $1,040,941 | FY2024 $1,040,941 |
| Other Enterprise Functions (80990) | FY2023 $9,600,754 | FY2024 $9,600,754 |
| Intercollegiate Athletics (80995) | FY2023 $2,653,854 | FY2024 $2,653,854 |
| Fund Sources: | | |
| Higher Education Operating | FY2023 $48,370,600 | FY2024 $48,370,600 |
| Debt Service | FY2023 $5,438,628 | FY2024 $5,438,628 |