Item 247 (Not set out) | First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Higher Education Auxiliary Enterprises (80900) | $125,054,541 | $130,230,944 |
| Food Services (80910) | FY2003 $24,018,431 | FY2004 $25,538,510 |
| Residential Services (80930) | FY2003 $18,296,983 | FY2004 $18,581,006 |
| Parking and Transportation Systems and Services (80940) | FY2003 $3,449,510 | FY2004 $3,740,594 |
| Telecommunications Systems and Services (80950) | FY2003 $12,946,013 | FY2004 $13,127,176 |
| Student Health Services (80960) | FY2003 $6,038,249 | FY2004 $6,359,132 |
| Student Unions and Recreational Facilities (80970) | FY2003 $7,474,725 | FY2004 $7,589,641 |
| Recreational and Intramural Programs (80980) | FY2003 $4,306,846 | FY2004 $4,356,335 |
| Other Enterprise Functions (80990) | FY2003 $25,754,984 | FY2004 $26,302,634 |
| Intercollegiate Athletics (80995) | FY2003 $22,768,800 | FY2004 $24,635,916 |
| Fund Sources: | | |
| Higher Education Operating | FY2003 $115,034,660 | FY2004 $120,211,063 |
| Debt Service | FY2003 $10,019,881 | FY2004 $10,019,881 |
Authority: §§ 23-114 through 23-131, Code of Virginia.