Item 152 | First Year - FY2013 | Second Year - FY2014 |
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Higher Education Auxiliary Enterprises (80900)
a sum sufficient, estimated at | $58,039,686 | $58,811,548
$60,050,008 |
| Food Services (80910) | FY2013 $9,645,664 | FY2014 $9,968,517
$10,305,262 |
| Bookstores and other Stores (80920) | FY2013 $4,709,300 | FY2014 $4,709,300 |
| Residential Services (80930) | FY2013 $20,371,468 | FY2014 $20,367,968
$21,269,683 |
| Parking and Transportation Systems and Services (80940) | FY2013 $1,663,520 | FY2014 $1,662,538 |
| Recreational and Intramural Programs (80980) | FY2013 $135,000 | FY2014 $135,000 |
| Other Enterprise Functions (80990) | FY2013 $11,959,892 | FY2014 $12,009,610 |
| Intercollegiate Athletics (80995) | FY2013 $9,554,842 | FY2014 $9,958,615 |
| Fund Sources: | | |
| Higher Education Operating | FY2013 $41,832,378 | FY2014 $41,832,378
$43,070,838 |
| Debt Service | FY2013 $16,207,308 | FY2014 $16,979,170 |
Authority: Title 23, Chapter 5.3, Code of Virginia.