| Higher Education Auxiliary Enterprises (80900) | $11,878,301
$12,367,301 | $11,878,301
$12,367,301 |
| Food Services (80910) | FY2001 $3,195,500
$3,316,500 | FY2002 $3,195,500
$3,316,500 |
| Bookstores and other Stores (80920) | FY2001 $321,521
$351,521 | FY2002 $321,521
$351,521 |
| Residential Services (80930) | FY2001 $1,234,735
$1,440,735 | FY2002 $1,234,735
$1,440,735 |
| Student Health Services (80960) | FY2001 $128,514 | FY2002 $128,514 |
| Student Unions and Recreational Facilities (80970) | FY2001 $388,054 | FY2002 $388,054 |
| Recreational and Intramural Programs (80980) | FY2001 $1,001,021
$1,064,021 | FY2002 $1,001,021
$1,064,021 |
| Other Enterprise Functions (80990) | FY2001 $2,389,795
$2,458,795 | FY2002 $2,389,795
$2,458,795 |
| Intercollegiate Athletics (80995) | FY2001 $3,219,161 | FY2002 $3,219,161 |
| Fund Sources: | | |
| Higher Education Operating | FY2001 $11,166,636
$11,655,636 | FY2002 $11,166,636
$11,655,636 |
| Debt Service | FY2001 $711,665 | FY2002 $711,665 |