Higher Education Auxiliary Enterprises (80900)
a sum sufficient, estimated at | $243,449,535 | $243,449,535 |
| Food Services (80910) | FY2023 $37,525,061 | FY2024 $37,525,061 |
| Bookstores And Other Stores (80920) | FY2023 $2,007,709 | FY2024 $2,007,709 |
| Residential Services (80930) | FY2023 $41,303,634 | FY2024 $41,303,634 |
| Parking And Transportation Systems And Services (80940) | FY2023 $15,501,304 | FY2024 $15,501,304 |
| Telecommunications Systems And Services (80950) | FY2023 $589,977 | FY2024 $589,977 |
| Student Health Services (80960) | FY2023 $5,619,151 | FY2024 $5,619,151 |
| Student Unions And Recreational Facilities (80970) | FY2023 $11,446,270 | FY2024 $11,446,270 |
| Recreational And Intramural Programs (80980) | FY2023 $18,806,844 | FY2024 $18,806,844 |
| Other Enterprise Functions (80990) | FY2023 $85,516,698 | FY2024 $85,516,698 |
| Intercollegiate Athletics (80995) | FY2023 $25,132,887 | FY2024 $25,132,887 |
| Fund Sources: | | |
| Higher Education Operating | FY2023 $189,307,335 | FY2024 $189,307,335 |
| Debt Service | FY2023 $54,142,200 | FY2024 $54,142,200 |