Item 191 | First Year - FY2003 | Second Year - FY2004 |
|---|---|---|
| Higher Education Auxiliary Enterprises (80900) | $89,265,218 | $89,964,631 |
| Food Services (80910) | FY2003 $26,392,646 | FY2004 $26,392,646 |
| Bookstores and other Stores (80920) | FY2003 $1,273,691 | FY2004 $1,273,691 |
| Residential Services (80930) | FY2003 $17,994,310 | FY2004 $17,994,310 |
| Parking and Transportation Systems and Services (80940) | FY2003 $2,614,104 | FY2004 $2,626,099 |
| Telecommunications Systems and Services (80950) | FY2003 $2,141,021 | FY2004 $2,141,021 |
| Student Health Services (80960) | FY2003 $2,413,695 | FY2004 $2,449,678 |
| Student Unions and Recreational Facilities (80970) | FY2003 $5,527,096 | FY2004 $5,611,055 |
| Recreational and Intramural Programs (80980) | FY2003 $4,420,099 | FY2004 $4,486,067 |
| Other Enterprise Functions (80990) | FY2003 $9,247,673 | FY2004 $9,491,306 |
| Intercollegiate Athletics (80995) | FY2003 $17,240,883 | FY2004 $17,498,758 |
| Fund Sources: | ||
| Higher Education Operating | FY2003 $78,254,784 | FY2004 $78,954,197 |
| Debt Service | FY2003 $11,010,434 | FY2004 $11,010,434 |
Authority: Title 23, Chapter 12.1, Code of Virginia.