| Higher Education Auxiliary Enterprises (80900) | $9,828,301
$11,878,301 | $9,828,301
$11,878,301 |
| Food Services (80910) | FY1999 $3,419,005
$3,819,005 | FY2000 $3,419,005
$3,819,005 |
| Bookstores and other Stores (80920) | FY1999 $320,899
$620,899 | FY2000 $320,899
$620,899 |
| Residential Services (80930) | FY1999 $1,534,228
$2,334,228 | FY2000 $1,534,228
$2,334,228 |
| Student Health Services (80960) | FY1999 $127,600 | FY2000 $127,600 |
| Student Unions and Recreational Facilities (80970) | FY1999 $1,215,105 | FY2000 $1,215,105 |
| Recreational and Intramural Programs (80980) | FY1999 $195,749 | FY2000 $195,749 |
| Other Enterprise Functions (80990) | FY1999 $241,552 | FY2000 $241,552 |
| Intercollegiate Athletics (80995) | FY1999 $2,774,163
$3,324,163 | FY2000 $2,774,163
$3,324,163 |
| Fund Sources: | | |
| Higher Education Operating | FY1999 $9,389,636
$11,166,636 | FY2000 $9,389,636
$11,166,636 |
| Debt Service | FY1999 $438,665
$711,665 | FY2000 $438,665
$711,665 |