Higher Education Auxiliary Enterprises (80900)
a sum sufficient, estimated at | $87,353,732 | $94,711,732
$104,711,732 |
| Food Services (80910) | FY2007 $6,400,000 | FY2008 $6,400,000
$8,400,000 |
| Bookstores and other Stores (80920) | FY2007 $2,235,319 | FY2008 $2,235,319 |
| Residential Services (80930) | FY2007 $16,800,000 | FY2008 $20,800,000
$23,728,810 |
| Parking and Transportation Systems and Services (80940) | FY2007 $6,617,088 | FY2008 $6,617,088
$7,117,088 |
| Telecommunications Systems and Services (80950) | FY2007 $3,758,252 | FY2008 $3,758,252
$3,958,252 |
| Student Health Services (80960) | FY2007 $2,093,467 | FY2008 $2,093,467
$2,193,467 |
| Student Unions and Recreational Facilities (80970) | FY2007 $11,897,979 | FY2008 $12,397,979
$13,698,779 |
| Recreational and Intramural Programs (80980) | FY2007 $5,073,103 | FY2008 $5,723,103
$5,823,103 |
| Other Enterprise Functions (80990) | FY2007 $22,106,918 | FY2008 $24,314,918
$25,814,918 |
| Intercollegiate Athletics (80995) | FY2007 $10,371,606 | FY2008 $10,371,606
$11,741,996 |
| Fund Sources: | | |
| Higher Education Operating | FY2007 $75,411,532 | FY2008 $82,769,532
$92,769,532 |
| Debt Service | FY2007 $11,942,200 | FY2008 $11,942,200 |