Item 243 | First Year - FY2003 | Second Year - FY2004 |
|---|---|---|
| Higher Education Auxiliary Enterprises (80900) | $13,276,665 | $13,276,665 |
| Food Services (80910) | FY2003 $3,672,000 | FY2004 $3,672,000 |
| Bookstores and other Stores (80920) | FY2003 $611,240 | FY2004 $611,240 |
| Residential Services (80930) | FY2003 $1,686,885 | FY2004 $1,686,885 |
| Student Health Services (80960) | FY2003 $139,846 | FY2004 $139,846 |
| Student Unions and Recreational Facilities (80970) | FY2003 $923,791 | FY2004 $923,791 |
| Recreational and Intramural Programs (80980) | FY2003 $498,509 | FY2004 $498,509 |
| Other Enterprise Functions (80990) | FY2003 $2,145,425 | FY2004 $2,145,425 |
| Intercollegiate Athletics (80995) | FY2003 $3,598,969 | FY2004 $3,598,969 |
| Fund Sources: | ||
| Higher Education Operating | FY2003 $12,565,000 | FY2004 $12,565,000 |
| Debt Service | FY2003 $711,665 | FY2004 $711,665 |
Authority: Title 23, Chapter 10, Code of Virginia.