Item 173 | First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Higher Education Auxiliary Enterprises (80900) | $22,611,811 | $22,858,911 |
| Bookstores and other Stores (80920) | FY2003 $2,900,031 | FY2004 $2,900,031 |
| Residential Services (80930) | FY2003 $9,345,401 | FY2004 $9,592,501 |
| Recreational and Intramural Programs (80980) | FY2003 $48,844 | FY2004 $48,844 |
| Other Enterprise Functions (80990) | FY2003 $6,525,535 | FY2004 $6,525,535 |
| Intercollegiate Athletics (80995) | FY2003 $3,792,000 | FY2004 $3,792,000 |
| Fund Sources: | | |
| Higher Education Operating | FY2003 $19,735,834 | FY2004 $19,982,934 |
| Debt Service | FY2003 $2,875,977 | FY2004 $2,875,977 |
Authority: Title 23, Chapter 5.3, Code of Virginia.