Higher Education Auxiliary Enterprises (80900)
a sum sufficient, estimated at | $55,715,794 | $55,715,794
$77,715,794 |
| Food Services (80910) | FY2025 $13,489,606 | FY2026 $13,489,606
$17,489,606 |
| Bookstores And Other Stores (80920) | FY2025 $1,451,001 | FY2026 $1,451,001 |
| Residential Services (80930) | FY2025 $20,574,870 | FY2026 $20,574,870
$27,444,870 |
| Parking And Transportation Systems And Services (80940) | FY2025 $417,467 | FY2026 $417,467
$767,467 |
| Telecommunications Systems And Services (80950) | FY2025 $0 | FY2026 $115,000 |
| Student Health Services (80960) | FY2025 $1,046,036 | FY2026 $1,046,036 |
| Student Unions And Recreational Facilities (80970) | FY2025 $3,278,662 | FY2026 $3,278,662 |
| Other Enterprise Functions (80990) | FY2025 $6,705,300 | FY2026 $6,705,300
$13,205,300 |
| Intercollegiate Athletics (80995) | FY2025 $8,752,852 | FY2026 $8,752,852
$12,917,852 |
| Fund Sources: | | |
| Higher Education Operating | FY2025 $45,383,249 | FY2026 $45,383,249
$67,383,249 |
| Debt Service | FY2025 $10,332,545 | FY2026 $10,332,545 |