Item 218 (Not set out) | First Year - FY2003 | Second Year - FY2004 |
---|
|
|
Higher Education Auxiliary Enterprises (80900) | $120,892,766 | $127,391,766 |
Residential Services (80930) | FY2003 $22,637,303 | FY2004 $23,424,303 |
Parking and Transportation Systems and Services (80940) | FY2003 $9,307,613 | FY2004 $9,679,613 |
Telecommunications Systems and Services (80950) | FY2003 $2,307,014 | FY2004 $2,558,009 |
Student Health Services (80960) | FY2003 $5,883,523 | FY2004 $5,883,523 |
Recreational and Intramural Programs (80980) | FY2003 $1,358,907 | FY2004 $1,358,907 |
Other Enterprise Functions (80990) | FY2003 $57,473,328 | FY2004 $62,562,333 |
Intercollegiate Athletics (80995) | FY2003 $21,925,078 | FY2004 $21,925,078 |
Fund Sources: | | |
Higher Education Operating | FY2003 $107,839,766 | FY2004 $114,339,766 |
Debt Service | FY2003 $13,053,000 | FY2004 $13,052,000 |
Authority: §§ 23-62 through 23-85, Code of Virginia.