Item 185 (Not set out) | First Year - FY2005 | Second Year - FY2006 |
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Higher Education Auxiliary Enterprises (80900) | $76,493,232 | $79,593,232 |
Residential Services (80930) | FY2005 $15,800,000 | FY2006 $15,800,000 |
Parking and Transportation Systems and Services (80940) | FY2005 $3,416,200 | FY2006 $3,416,200 |
Telecommunications Systems and Services (80950) | FY2005 $3,215,000 | FY2006 $3,215,000 |
Student Health Services (80960) | FY2005 $350,000 | FY2006 $350,000 |
Student Unions and Recreational Facilities (80970) | FY2005 $7,176,800 | FY2006 $7,176,800 |
Recreational and Intramural Programs (80980) | FY2005 $2,000,000 | FY2006 $2,000,000 |
Other Enterprise Functions (80990) | FY2005 $36,117,790 | FY2006 $39,217,790 |
Intercollegiate Athletics (80995) | FY2005 $8,417,442 | FY2006 $8,417,442 |
Fund Sources: | | |
Higher Education Operating | FY2005 $67,311,532 | FY2006 $70,411,532 |
Debt Service | FY2005 $9,181,700 | FY2006 $9,181,700 |
Authority: Title 23, Chapter 9.1, Code of Virginia.