Higher Education Auxiliary Enterprises (80900)
a sum sufficient, estimated at | $48,215,794 | $48,215,794 |
| Food Services (80910) | FY2023 $11,489,606 | FY2024 $11,489,606 |
| Bookstores And Other Stores (80920) | FY2023 $1,451,001 | FY2024 $1,451,001 |
| Residential Services (80930) | FY2023 $17,374,870 | FY2024 $17,374,870 |
| Parking And Transportation Systems And Services (80940) | FY2023 $417,467 | FY2024 $417,467 |
| Student Health Services (80960) | FY2023 $1,046,036 | FY2024 $1,046,036 |
| Student Unions And Recreational Facilities (80970) | FY2023 $2,678,662 | FY2024 $2,678,662 |
| Other Enterprise Functions (80990) | FY2023 $6,705,300 | FY2024 $6,705,300 |
| Intercollegiate Athletics (80995) | FY2023 $7,052,852 | FY2024 $7,052,852 |
| Fund Sources: | | |
| Higher Education Operating | FY2023 $37,883,249 | FY2024 $37,883,249 |
| Debt Service | FY2023 $10,332,545 | FY2024 $10,332,545 |