Item 192 | First Year - FY2015 | Second Year - FY2016 |
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Higher Education Auxiliary Enterprises (80900)
a sum sufficient, estimated at | $41,100,589 | $41,100,589 |
| Food Services (80910) | FY2015 $7,316,229 | FY2016 $7,316,229 |
| Bookstores and other Stores (80920) | FY2015 $3,172,057 | FY2016 $3,172,057 |
| Residential Services (80930) | FY2015 $10,850,697 | FY2016 $10,850,697 |
| Telecommunications Systems and Services (80950) | FY2015 $884,725 | FY2016 $884,725 |
| Student Health Services (80960) | FY2015 $569,044 | FY2016 $569,044 |
| Student Unions and Recreational Facilities (80970) | FY2015 $1,575,031 | FY2016 $1,575,031 |
| Recreational and Intramural Programs (80980) | FY2015 $1,946,299 | FY2016 $1,946,299 |
| Other Enterprise Functions (80990) | FY2015 $13,197,357 | FY2016 $13,197,357 |
| Intercollegiate Athletics (80995) | FY2015 $1,589,150 | FY2016 $1,589,150 |
| Fund Sources: | | |
| Higher Education Operating | FY2015 $35,661,961 | FY2016 $35,661,961 |
| Debt Service | FY2015 $5,438,628 | FY2016 $5,438,628 |
Authority: Title 23, Chapter 9.2, Code of Virginia.