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.