| Higher Education Auxiliary Enterprises (80900) | $20,687,868 | $20,687,868
$20,334,579 |
| Food Services (80910) | FY2003 $2,483,199 | FY2004 $2,483,199
$2,628,199 |
| Bookstores and other Stores (80920) | FY2003 $2,246,972 | FY2004 $2,246,972
$2,396,972 |
| Residential Services (80930) | FY2003 $5,427,380 | FY2004 $5,427,380
$5,782,380 |
| Parking and Transportation Systems and Services (80940) | FY2003 $1,017,490 | FY2004 $1,017,490 |
| Telecommunications Systems and Services (80950) | FY2003 $2,171,292 | FY2004 $2,171,292
$2,221,292 |
| Student Health Services (80960) | FY2003 $502,216 | FY2004 $502,216 |
| Student Unions and Recreational Facilities (80970) | FY2003 $1,132,567 | FY2004 $1,132,567 |
| Recreational and Intramural Programs (80980) | FY2003 $189,700 | FY2004 $189,700 |
| Other Enterprise Functions (80990) | FY2003 $3,124,021 | FY2004 $3,124,021
$2,030,732 |
| Intercollegiate Athletics (80995) | FY2003 $2,393,031 | FY2004 $2,393,031
$2,433,031 |
| Fund Sources: | | |
| Higher Education Operating | FY2003 $19,670,378 | FY2004 $19,670,378
$19,317,089 |
| Debt Service | FY2003 $1,017,490 | FY2004 $1,017,490 |