Item 194 (Not set out) | First Year - FY2013 | Second Year - FY2014 |
|---|
|
|
Higher Education Auxiliary Enterprises (80900)
a sum sufficient, estimated at | $39,183,141 | $39,883,141 |
| Food Services (80910) | FY2013 $7,371,229 | FY2014 $7,371,229 |
| Bookstores and other Stores (80920) | FY2013 $3,172,057 | FY2014 $3,172,057 |
| Residential Services (80930) | FY2013 $10,455,697 | FY2014 $10,455,697 |
| Telecommunications Systems and Services (80950) | FY2013 $884,725 | FY2014 $884,725 |
| Student Health Services (80960) | FY2013 $569,044 | FY2014 $569,044 |
| Student Unions and Recreational Facilities (80970) | FY2013 $1,575,031 | FY2014 $1,575,031 |
| Recreational and Intramural Programs (80980) | FY2013 $1,946,299 | FY2014 $1,946,299 |
| Other Enterprise Functions (80990) | FY2013 $11,619,909 | FY2014 $12,319,909 |
| Intercollegiate Athletics (80995) | FY2013 $1,589,150 | FY2014 $1,589,150 |
| Fund Sources: | | |
| Higher Education Operating | FY2013 $34,444,513 | FY2014 $34,444,513 |
| Debt Service | FY2013 $4,738,628 | FY2014 $5,438,628 |
Authority: Title 23, Chapter 9.2, Code of Virginia.