Item 154 | First Year - FY2015 | Second Year - FY2016 |
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|
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Higher Education Auxiliary Enterprises (80900)
a sum sufficient, estimated at | $70,023,221 | $70,023,221 |
| Food Services (80910) | FY2015 $12,048,700 | FY2016 $12,048,700 |
| Bookstores and other Stores (80920) | FY2015 $2,475,918 | FY2016 $2,475,918 |
| Residential Services (80930) | FY2015 $22,776,056 | FY2016 $22,776,056 |
| Parking and Transportation Systems and Services (80940) | FY2015 $1,924,715 | FY2016 $1,924,715 |
| Telecommunications Systems and Services (80950) | FY2015 $4,548,498 | FY2016 $4,548,498 |
| Student Health Services (80960) | FY2015 $3,605,724 | FY2016 $3,605,724 |
| Student Unions and Recreational Facilities (80970) | FY2015 $5,629,570 | FY2016 $5,629,570 |
| Recreational and Intramural Programs (80980) | FY2015 $748,349 | FY2016 $748,349 |
| Other Enterprise Functions (80990) | FY2015 $7,963,968 | FY2016 $7,963,968 |
| Intercollegiate Athletics (80995) | FY2015 $8,301,723 | FY2016 $8,301,723 |
| Fund Sources: | | |
| Higher Education Operating | FY2015 $53,325,189 | FY2016 $53,325,189 |
| Debt Service | FY2015 $16,698,032 | FY2016 $16,698,032 |
Authority: Title 23, Chapter 5, Code of Virginia.