Item 187 | First Year - FY2013 | Second Year - FY2014 |
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Higher Education Auxiliary Enterprises (80900) a sum sufficient, estimated at | $50,958,716 | $53,458,716 |
Food Services (80910) | FY2013 $14,971,648 | FY2014 $15,118,548 |
Bookstores and other Stores (80920) | FY2013 $472,483 | FY2014 $477,118 |
Residential Services (80930) | FY2013 $10,176,901 | FY2014 $11,076,755 |
Parking and Transportation Systems and Services (80940) | FY2013 $1,262,091 | FY2014 $1,274,475 |
Telecommunications Systems and Services (80950) | FY2013 $505,745 | FY2014 $510,706 |
Student Health Services (80960) | FY2013 $2,504,670 | FY2014 $2,529,245 |
Student Unions and Recreational Facilities (80970) | FY2013 $4,634,416 | FY2014 $5,879,888 |
Recreational and Intramural Programs (80980) | FY2013 $1,295,820 | FY2014 $1,308,535 |
Other Enterprise Functions (80990) | FY2013 $4,059,292 | FY2014 $4,099,125 |
Intercollegiate Athletics (80995) | FY2013 $11,075,650 | FY2014 $11,184,321 |
Fund Sources: | | |
Higher Education Operating | FY2013 $48,858,716 | FY2014 $50,558,716 |
Debt Service | FY2013 $2,100,000 | FY2014 $2,900,000 |
Authority: Title 23, Chapter 11.1, Code of Virginia.