Item 185 | First Year - FY2015 | Second Year - FY2016 |
|---|
|
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Higher Education Auxiliary Enterprises (80900)
a sum sufficient, estimated at | $59,883,716 | $59,883,716 |
| Food Services (80910) | FY2015 $16,926,468 | FY2016 $16,926,468 |
| Bookstores and other Stores (80920) | FY2015 $534,174 | FY2016 $534,174 |
| Residential Services (80930) | FY2015 $12,805,679 | FY2016 $12,805,679 |
| Parking and Transportation Systems and Services (80940) | FY2015 $1,426,881 | FY2016 $1,426,881 |
| Telecommunications Systems and Services (80950) | FY2015 $571,775 | FY2016 $571,775 |
| Student Health Services (80960) | FY2015 $2,831,701 | FY2016 $2,831,701 |
| Student Unions and Recreational Facilities (80970) | FY2015 $6,185,931 | FY2016 $6,185,931 |
| Recreational and Intramural Programs (80980) | FY2015 $1,465,013 | FY2016 $1,465,013 |
| Other Enterprise Functions (80990) | FY2015 $4,614,308 | FY2016 $4,614,308 |
| Intercollegiate Athletics (80995) | FY2015 $12,521,786 | FY2016 $12,521,786 |
| Fund Sources: | | |
| Higher Education Operating | FY2015 $56,483,716 | FY2016 $56,483,716 |
| Debt Service | FY2015 $3,400,000 | FY2016 $3,400,000 |
Authority: Title 23, Chapter 11.1, Code of Virginia.