Item 241 | First Year - FY2005 | Second Year - FY2006 |
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Higher Education Auxiliary Enterprises (80900) | $13,498,665 $14,748,665 | $13,498,665 $14,748,665 |
Food Services (80910) | FY2005 $3,747,500 | FY2006 $3,747,500 |
Bookstores and other Stores (80920) | FY2005 $281,596 $931,596 | FY2006 $281,596 $931,596 |
Residential Services (80930) | FY2005 $1,588,541 $2,188,541 | FY2006 $1,588,541 $2,188,541 |
Student Health Services (80960) | FY2005 $141,311 | FY2006 $141,311 |
Student Unions and Recreational Facilities (80970) | FY2005 $948,332 | FY2006 $948,332 |
Recreational and Intramural Programs (80980) | FY2005 $416,681 | FY2006 $416,681 |
Other Enterprise Functions (80990) | FY2005 $2,875,230 | FY2006 $2,875,230 |
Intercollegiate Athletics (80995) | FY2005 $3,499,474 | FY2006 $3,499,474 |
Fund Sources: | | |
Higher Education Operating | FY2005 $12,787,000 $14,037,000 | FY2006 $12,787,000 $14,037,000 |
Debt Service | FY2005 $711,665 | FY2006 $711,665 |
Authority: Title 23, Chapter 10, Code of Virginia.