| Higher Education Auxiliary Enterprises (80900) | $18,306,349
$20,306,349 | $18,306,349
$20,406,349 |
| Food Services (80910) | FY2003 $4,240,682
$4,993,711 | FY2004 $4,240,682
$4,993,711 |
| Bookstores and other Stores (80920) | FY2003 $16,722 | FY2004 $16,722 |
| Residential Services (80930) | FY2003 $5,170,755
$6,417,726 | FY2004 $5,170,755
$6,517,726 |
| Parking and Transportation Systems and Services (80940) | FY2003 $319,125 | FY2004 $319,125 |
| Telecommunications Systems and Services (80950) | FY2003 $186,126 | FY2004 $186,126 |
| Student Health Services (80960) | FY2003 $826,726 | FY2004 $826,726 |
| Student Unions and Recreational Facilities (80970) | FY2003 $2,127,056 | FY2004 $2,127,056 |
| Other Enterprise Functions (80990) | FY2003 $3,273,910 | FY2004 $3,273,910 |
| Intercollegiate Athletics (80995) | FY2003 $2,145,247 | FY2004 $2,145,247 |
| Fund Sources: | | |
| Higher Education Operating | FY2003 $17,237,559
$19,237,559 | FY2004 $17,237,559
$19,337,559 |
| Debt Service | FY2003 $1,068,790 | FY2004 $1,068,790 |