| Higher Education Auxiliary Enterprises (80900) | $24,618,795
$24,693,795 | $24,618,795
$25,223,795 |
| Food Services (80910) | FY2005 $5,212,107 | FY2006 $5,212,107 |
| Bookstores and other Stores (80920) | FY2005 $1,000 | FY2006 $1,000 |
| Residential Services (80930) | FY2005 $8,004,103 | FY2006 $8,004,103
$8,228,603 |
| Parking and Transportation Systems and Services (80940) | FY2005 $578,596 | FY2006 $578,596 |
| Telecommunications Systems and Services (80950) | FY2005 $1,063,958 | FY2006 $1,063,958 |
| Student Health Services (80960) | FY2005 $405,291 | FY2006 $405,291 |
| Student Unions and Recreational Facilities (80970) | FY2005 $374,106 | FY2006 $374,106 |
| Recreational and Intramural Programs (80980) | FY2005 $133,656 | FY2006 $133,656 |
| Other Enterprise Functions (80990) | FY2005 $5,171,012
$5,246,012 | FY2006 $5,171,012
$5,551,512 |
| Intercollegiate Athletics (80995) | FY2005 $3,674,966 | FY2006 $3,674,966 |
| Fund Sources: | | |
| Higher Education Operating | FY2005 $22,261,484
$22,336,484 | FY2006 $22,261,484
$22,336,484 |
| Debt Service | FY2005 $2,357,311 | FY2006 $2,357,311
$2,887,311 |