Item 175 | First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
Higher Education Auxiliary Enterprises (80900)
a sum sufficient, estimated at | $43,033,795
$45,277,125 | $43,033,795
$47,555,374 |
| Food Services (80910) | FY2013 $8,057,874 | FY2014 $8,057,874 |
| Bookstores and other Stores (80920) | FY2013 $45,000 | FY2014 $45,000 |
| Residential Services (80930) | FY2013 $16,021,011 | FY2014 $16,021,011 |
| Parking and Transportation Systems and Services (80940) | FY2013 $905,009 | FY2014 $905,009 |
| Telecommunications Systems and Services (80950) | FY2013 $1,233,600 | FY2014 $1,233,600 |
| Student Health Services (80960) | FY2013 $668,487 | FY2014 $668,487 |
| Student Unions and Recreational Facilities (80970) | FY2013 $605,619 | FY2014 $605,619 |
| Recreational and Intramural Programs (80980) | FY2013 $2,029,974 | FY2014 $2,029,974 |
| Other Enterprise Functions (80990) | FY2013 $5,554,697
$7,798,027 | FY2014 $5,554,697
$10,076,276 |
| Intercollegiate Athletics (80995) | FY2013 $7,912,524 | FY2014 $7,912,524 |
| Fund Sources: | | |
| Higher Education Operating | FY2013 $35,446,484
$37,689,814 | FY2014 $35,446,484
$39,968,063 |
| Debt Service | FY2013 $7,587,311 | FY2014 $7,587,311 |
Authority: Title 23, Chapter 15, Code of Virginia.