Item 150 | First Year - FY2015 | Second Year - FY2016 |
|---|
|
|
Higher Education Auxiliary Enterprises (80900) a sum sufficient, estimated at | $60,050,008 | $60,050,008 |
| Food Services (80910) | FY2015 $10,305,262 | FY2016 $10,305,262 |
| Bookstores and other Stores (80920) | FY2015 $4,709,300 | FY2016 $4,709,300 |
| Residential Services (80930) | FY2015 $21,269,683 | FY2016 $21,269,683 |
| Parking and Transportation Systems and Services (80940) | FY2015 $1,662,538 | FY2016 $1,662,538 |
| Recreational and Intramural Programs (80980) | FY2015 $135,000 | FY2016 $135,000 |
| Other Enterprise Functions (80990) | FY2015 $12,009,610 | FY2016 $12,009,610 |
| Intercollegiate Athletics (80995) | FY2015 $9,958,615 | FY2016 $9,958,615 |
| Fund Sources: | | |
| Higher Education Operating | FY2015 $43,070,838 | FY2016 $43,070,838 |
| Debt Service | FY2015 $16,979,170 | FY2016 $16,979,170 |
Authority: Title 23, Chapter 5.3, Code of Virginia.