| Higher Education Auxiliary Enterprises (80900) | $46,218,979
$48,983,779 | $46,218,979
$48,983,779 |
| Food Services (80910) | FY2003 $7,784,700
$9,134,700 | FY2004 $7,784,700
$9,134,700 |
| Bookstores and other Stores (80920) | FY2003 $637,000
$687,000 | FY2004 $637,000
$687,000 |
| Residential Services (80930) | FY2003 $13,796,978
$14,181,778 | FY2004 $13,796,978
$14,181,778 |
| Parking and Transportation Systems and Services (80940) | FY2003 $910,215 | FY2004 $910,215 |
| Telecommunications Systems and Services (80950) | FY2003 $4,948,498 | FY2004 $4,948,498 |
| Student Health Services (80960) | FY2003 $2,161,474 | FY2004 $2,161,474 |
| Student Unions and Recreational Facilities (80970) | FY2003 $4,483,870 | FY2004 $4,483,870 |
| Recreational and Intramural Programs (80980) | FY2003 $456,549 | FY2004 $456,549 |
| Other Enterprise Functions (80990) | FY2003 $3,812,033
$4,492,033 | FY2004 $3,812,033
$4,492,033 |
| Intercollegiate Athletics (80995) | FY2003 $7,227,662
$7,527,662 | FY2004 $7,227,662
$7,527,662 |
| Fund Sources: | | |
| Higher Education Operating | FY2003 $41,458,362
$44,223,162 | FY2004 $41,458,362
$44,223,162 |
| Debt Service | FY2003 $4,760,617 | FY2004 $4,760,617 |