Item 205 | First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
Higher Education Auxiliary Enterprises (80900)
a sum sufficient, estimated at | $15,028,772 | $15,028,772
$16,141,272 |
| Food Services (80910) | FY2013 $283,376 | FY2014 $283,376 |
| Bookstores and other Stores (80920) | FY2013 $156,531 | FY2014 $156,531 |
| Residential Services (80930) | FY2013 $5,322,679 | FY2014 $5,322,679
$5,500,179 |
| Parking and Transportation Systems and Services (80940) | FY2013 $172,996 | FY2014 $172,996 |
| Student Health Services (80960) | FY2013 $144,880 | FY2014 $144,880
$156,880 |
| Student Unions and Recreational Facilities (80970) | FY2013 $612,343 | FY2014 $612,343 |
| Other Enterprise Functions (80990) | FY2013 $6,731,418 | FY2014 $6,731,418
$6,884,418 |
| Intercollegiate Athletics (80995) | FY2013 $1,604,549 | FY2014 $1,604,549
$2,374,549 |
| Fund Sources: | | |
| Higher Education Operating | FY2013 $12,038,772 | FY2014 $12,038,772
$13,151,272 |
| Debt Service | FY2013 $2,990,000 | FY2014 $2,990,000 |
Authority: §§ 23-91.20 through 23-91.23, Code of Virginia.