Item 195 | First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Higher Education Auxiliary Enterprises (80900) | $20,090,384 | $20,090,384 |
| Food Services (80910) | FY2003 $3,746,788 | FY2004 $3,746,788 |
| Bookstores and other Stores (80920) | FY2003 $1,000 | FY2004 $1,000 |
| Residential Services (80930) | FY2003 $6,385,871 | FY2004 $6,385,871 |
| Parking and Transportation Systems and Services (80940) | FY2003 $380,652 | FY2004 $380,652 |
| Telecommunications Systems and Services (80950) | FY2003 $1,185,307 | FY2004 $1,185,307 |
| Student Health Services (80960) | FY2003 $402,908 | FY2004 $402,908 |
| Student Unions and Recreational Facilities (80970) | FY2003 $287,682 | FY2004 $287,682 |
| Recreational and Intramural Programs (80980) | FY2003 $130,707 | FY2004 $130,707 |
| Other Enterprise Functions (80990) | FY2003 $5,607,246 | FY2004 $5,607,246 |
| Intercollegiate Athletics (80995) | FY2003 $1,962,223 | FY2004 $1,962,223 |
| Fund Sources: | | |
| Higher Education Operating | FY2003 $18,324,584 | FY2004 $18,324,584 |
| Debt Service | FY2003 $1,765,800 | FY2004 $1,765,800 |
Authority: Title 23, Chapter 15, Code of Virginia.