Higher Education Auxiliary Enterprises (80900)
a sum sufficient, estimated at | $221,675,089 | $221,675,089 |
| Food Services (80910) | FY2023 $5,370,300 | FY2024 $5,370,300 |
| Residential Services (80930) | FY2023 $45,728,208 | FY2024 $45,728,208 |
| Parking And Transportation Systems And Services (80940) | FY2023 $12,559,388 | FY2024 $12,559,388 |
| Telecommunications Systems And Services (80950) | FY2023 $15,564,808 | FY2024 $15,564,808 |
| Student Health Services (80960) | FY2023 $9,988,673 | FY2024 $9,988,673 |
| Student Unions And Recreational Facilities (80970) | FY2023 $7,764,975 | FY2024 $7,764,975 |
| Recreational And Intramural Programs (80980) | FY2023 $9,719,717 | FY2024 $9,719,717 |
| Other Enterprise Functions (80990) | FY2023 $61,430,758 | FY2024 $61,430,758 |
| Intercollegiate Athletics (80995) | FY2023 $53,548,262 | FY2024 $53,548,262 |
| Fund Sources: | | |
| Higher Education Operating | FY2023 $199,817,089 | FY2024 $199,817,089 |
| Debt Service | FY2023 $21,858,000 | FY2024 $21,858,000 |