Item 245 | First Year - FY2005 | Second Year - FY2006 |
|---|
|
|
| Higher Education Auxiliary Enterprises (80900) | $140,498,250 | $146,983,250
$150,483,250 |
| Food Services (80910) | FY2005 $28,305,428 | FY2006 $28,305,428 |
| Residential Services (80930) | FY2005 $18,835,979 | FY2006 $18,835,979 |
| Parking and Transportation Systems and Services (80940) | FY2005 $4,271,448 | FY2006 $4,271,448 |
| Telecommunications Systems and Services (80950) | FY2005 $13,278,171 | FY2006 $13,278,171
$13,778,171 |
| Student Health Services (80960) | FY2005 $7,289,913 | FY2006 $7,289,913 |
| Student Unions and Recreational Facilities (80970) | FY2005 $7,687,908 | FY2006 $7,687,908 |
| Recreational and Intramural Programs (80980) | FY2005 $4,414,186 | FY2006 $4,414,186 |
| Other Enterprise Functions (80990) | FY2005 $28,488,612 | FY2006 $31,013,612
$31,713,612 |
| Intercollegiate Athletics (80995) | FY2005 $27,926,605 | FY2006 $31,886,605
$34,186,605 |
| Fund Sources: | | |
| Higher Education Operating | FY2005 $132,038,369 | FY2006 $136,823,369
$140,323,369 |
| Debt Service | FY2005 $8,459,881 | FY2006 $10,159,881 |
Authority: §§ 23-114 through 23-131, Code of Virginia.