Item 173 | First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Higher Education Auxiliary Enterprises (80900) | $22,611,811
$24,573,942 | $22,858,911
$25,259,788 |
| Bookstores and other Stores (80920) | FY2003 $2,900,031
$3,060,031 | FY2004 $2,900,031
$3,200,031 |
| 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
$8,327,666 | FY2004 $6,525,535
$8,626,412 |
| Intercollegiate Athletics (80995) | FY2003 $3,792,000 | FY2004 $3,792,000 |
| Fund Sources: | | |
| Higher Education Operating | FY2003 $19,735,834
$21,697,965 | FY2004 $19,982,934
$22,383,811 |
| Debt Service | FY2003 $2,875,977 | FY2004 $2,875,977 |
Authority: Title 23, Chapter 5.3, Code of Virginia.