Item 156 | First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
Higher Education Auxiliary Enterprises (80900)
a sum sufficient, estimated at | $65,171,203
$66,478,588 | $65,171,203
$67,839,064 |
| Food Services (80910) | FY2013 $12,048,700 | FY2014 $12,048,700 |
| Bookstores and other Stores (80920) | FY2013 $2,475,918 | FY2014 $2,475,918 |
| Residential Services (80930) | FY2013 $20,591,899 | FY2014 $20,591,899 |
| Parking and Transportation Systems and Services (80940) | FY2013 $1,924,715 | FY2014 $1,924,715 |
| Telecommunications Systems and Services (80950) | FY2013 $4,548,498 | FY2014 $4,548,498 |
| Student Health Services (80960) | FY2013 $3,605,724 | FY2014 $3,605,724 |
| Student Unions and Recreational Facilities (80970) | FY2013 $5,629,570 | FY2014 $5,629,570 |
| Recreational and Intramural Programs (80980) | FY2013 $748,349 | FY2014 $748,349 |
| Other Enterprise Functions (80990) | FY2013 $5,296,107
$6,603,492 | FY2014 $5,296,107
$7,963,968 |
| Intercollegiate Athletics (80995) | FY2013 $8,301,723 | FY2014 $8,301,723 |
| Fund Sources: | | |
| Higher Education Operating | FY2013 $52,537,268 | FY2014 $52,537,268 |
| Debt Service | FY2013 $12,633,935
$13,941,320 | FY2014 $12,633,935
$15,301,796 |
Authority: Title 23, Chapter 5, Code of Virginia.