Higher Education Auxiliary Enterprises (80900)
a sum sufficient, estimated at | $12,482,373 | $12,482,373 |
| Food Services (80910) | FY2023 $294,528 | FY2024 $294,528 |
| Bookstores And Other Stores (80920) | FY2023 $268,500 | FY2024 $268,500 |
| Residential Services (80930) | FY2023 $4,819,106 | FY2024 $4,819,106 |
| Parking And Transportation Systems And Services (80940) | FY2023 $160,252 | FY2024 $160,252 |
| Student Health Services (80960) | FY2023 $211,363 | FY2024 $211,363 |
| Student Unions And Recreational Facilities (80970) | FY2023 $1,326,389 | FY2024 $1,326,389 |
| Recreational And Intramural Programs (80980) | FY2023 $123,400 | FY2024 $123,400 |
| Other Enterprise Functions (80990) | FY2023 $2,054,235 | FY2024 $2,054,235 |
| Intercollegiate Athletics (80995) | FY2023 $3,224,600 | FY2024 $3,224,600 |
| Fund Sources: | | |
| Higher Education Operating | FY2023 $9,492,373 | FY2024 $9,492,373 |
| Debt Service | FY2023 $2,990,000 | FY2024 $2,990,000 |