Item 187 (Not set out) | First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Higher Education Auxiliary Enterprises (80900) | $69,258,232 | $73,258,232 |
| Residential Services (80930) | FY2003 $15,800,000 | FY2004 $15,800,000 |
| Parking and Transportation Systems and Services (80940) | FY2003 $3,416,200 | FY2004 $3,416,200 |
| Telecommunications Systems and Services (80950) | FY2003 $3,215,000 | FY2004 $3,215,000 |
| Student Health Services (80960) | FY2003 $350,000 | FY2004 $350,000 |
| Student Unions and Recreational Facilities (80970) | FY2003 $7,176,800 | FY2004 $7,176,800 |
| Recreational and Intramural Programs (80980) | FY2003 $2,000,000 | FY2004 $2,000,000 |
| Other Enterprise Functions (80990) | FY2003 $37,300,232 | FY2004 $41,300,232 |
| Fund Sources: | | |
| Higher Education Operating | FY2003 $63,163,232 | FY2004 $67,163,232 |
| Debt Service | FY2003 $6,095,000 | FY2004 $6,095,000 |
Authority: Title 23, Chapter 9.1, Code of Virginia.