Item 169 | First Year - FY2015 | Second Year - FY2016 |
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Higher Education Auxiliary Enterprises (80900)
a sum sufficient, estimated at | $186,302,476 | $188,760,898 |
| Food Services (80910) | FY2015 $56,383,177 | FY2016 $58,074,673 |
| Bookstores and other Stores (80920) | FY2015 $1,424,000 | FY2016 $1,424,000 |
| Residential Services (80930) | FY2015 $33,325,785 | FY2016 $35,304,529 |
| Parking and Transportation Systems and Services (80940) | FY2015 $7,055,328 | FY2016 $5,743,429 |
| Telecommunications Systems and Services (80950) | FY2015 $904,520 | FY2016 $924,520 |
| Student Health Services (80960) | FY2015 $5,660,697 | FY2016 $5,660,697 |
| Student Unions and Recreational Facilities (80970) | FY2015 $6,817,541 | FY2016 $6,817,541 |
| Recreational and Intramural Programs (80980) | FY2015 $13,198,099 | FY2016 $13,418,445 |
| Other Enterprise Functions (80990) | FY2015 $18,325,655 | FY2016 $18,421,458 |
| Intercollegiate Athletics (80995) | FY2015 $43,207,674 | FY2016 $42,971,606 |
| Fund Sources: | | |
| Higher Education Operating | FY2015 $145,271,471 | FY2016 $146,003,357 |
| Debt Service | FY2015 $41,031,005 | FY2016 $42,757,541 |
Authority: Title 23, Chapter 12.1, Code of Virginia.