Item 167 (Not set out) | First Year - FY2013 | Second Year - FY2014 |
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Higher Education Auxiliary Enterprises (80900)
a sum sufficient, estimated at | $187,512,382 | $192,704,619 |
| Food Services (80910) | FY2013 $6,550,000 | FY2014 $6,835,000 |
| Bookstores and other Stores (80920) | FY2013 $435,319 | FY2014 $435,319 |
| Residential Services (80930) | FY2013 $52,262,934 | FY2014 $53,642,727 |
| Parking and Transportation Systems and Services (80940) | FY2013 $15,857,088 | FY2014 $16,127,088 |
| Telecommunications Systems and Services (80950) | FY2013 $3,658,252 | FY2014 $3,658,252 |
| Student Health Services (80960) | FY2013 $3,643,467 | FY2014 $3,643,467 |
| Student Unions and Recreational Facilities (80970) | FY2013 $21,718,922 | FY2014 $21,718,922 |
| Recreational and Intramural Programs (80980) | FY2013 $14,510,103 | FY2014 $14,510,103 |
| Other Enterprise Functions (80990) | FY2013 $56,763,910 | FY2014 $60,021,354 |
| Intercollegiate Athletics (80995) | FY2013 $12,112,387 | FY2014 $12,112,387 |
| Fund Sources: | | |
| Higher Education Operating | FY2013 $144,670,182 | FY2014 $149,862,419 |
| Debt Service | FY2013 $42,842,200 | FY2014 $42,842,200 |
Authority: Title 23, Chapter 9.1, Code of Virginia.