Higher Education Auxiliary Enterprises (80900)
a sum sufficient, estimated at | $121,861,551 | $121,861,551 |
| Food Services (80910) | FY2025 $5,271,296 | FY2026 $5,271,296 |
| Bookstores And Other Stores (80920) | FY2025 $655,764 | FY2026 $655,764 |
| Residential Services (80930) | FY2025 $38,607,137 | FY2026 $38,607,137 |
| Parking And Transportation Systems And Services (80940) | FY2025 $6,732,078 | FY2026 $6,732,078 |
| Telecommunications Systems And Services (80950) | FY2025 $906,134 | FY2026 $906,134 |
| Student Health Services (80960) | FY2025 $3,754,531 | FY2026 $3,754,531 |
| Student Unions And Recreational Facilities (80970) | FY2025 $8,398,826 | FY2026 $8,398,826 |
| Recreational And Intramural Programs (80980) | FY2025 $4,215,657 | FY2026 $4,215,657 |
| Other Enterprise Functions (80990) | FY2025 $19,151,860 | FY2026 $19,151,860 |
| Intercollegiate Athletics (80995) | FY2025 $34,168,268 | FY2026 $34,168,268 |
| Fund Sources: | | |
| Higher Education Operating | FY2025 $95,386,189 | FY2026 $95,386,189 |
| Debt Service | FY2025 $26,475,362 | FY2026 $26,475,362 |