Higher Education Auxiliary Enterprises (80900)
a sum sufficient, estimated at | $176,177,902 | $176,177,902 |
| Food Services (80910) | FY2023 $16,010,960 | FY2024 $16,010,960 |
| Bookstores And Other Stores (80920) | FY2023 $5,338,412 | FY2024 $5,338,412 |
| Residential Services (80930) | FY2023 $31,825,554 | FY2024 $31,825,554 |
| Parking And Transportation Systems And Services (80940) | FY2023 $24,585,881 | FY2024 $24,585,881 |
| Telecommunications Systems And Services (80950) | FY2023 $5,676,016 | FY2024 $5,676,016 |
| Student Health Services (80960) | FY2023 $6,109,293 | FY2024 $6,109,293 |
| Student Unions And Recreational Facilities (80970) | FY2023 $14,560,559 | FY2024 $14,560,559 |
| Recreational And Intramural Programs (80980) | FY2023 $11,859,159 | FY2024 $11,859,159 |
| Other Enterprise Functions (80990) | FY2023 $42,147,881 | FY2024 $42,147,881 |
| Intercollegiate Athletics (80995) | FY2023 $18,064,187 | FY2024 $18,064,187 |
| Fund Sources: | | |
| Higher Education Operating | FY2023 $142,310,022 | FY2024 $142,310,022 |
| Debt Service | FY2023 $33,867,880 | FY2024 $33,867,880 |