Item 165 | First Year - FY2015 | Second Year - FY2016 |
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Higher Education Auxiliary Enterprises (80900)
a sum sufficient, estimated at | $205,304,619 | $216,904,619 |
| Food Services (80910) | FY2015 $9,835,000 | FY2016 $12,835,000 |
| Bookstores and other Stores (80920) | FY2015 $435,319 | FY2016 $435,319 |
| Residential Services (80930) | FY2015 $58,342,727 | FY2016 $60,996,727 |
| Parking and Transportation Systems and Services (80940) | FY2015 $18,127,088 | FY2016 $18,927,088 |
| Telecommunications Systems and Services (80950) | FY2015 $3,658,252 | FY2016 $3,658,252 |
| Student Health Services (80960) | FY2015 $3,743,467 | FY2016 $3,889,467 |
| Student Unions and Recreational Facilities (80970) | FY2015 $21,718,922 | FY2016 $21,718,922 |
| Recreational and Intramural Programs (80980) | FY2015 $15,310,103 | FY2016 $15,310,103 |
| Other Enterprise Functions (80990) | FY2015 $62,021,354 | FY2016 $67,021,354 |
| Intercollegiate Athletics (80995) | FY2015 $12,112,387 | FY2016 $12,112,387 |
| Fund Sources: | | |
| Higher Education Operating | FY2015 $154,162,419 | FY2016 $165,762,419 |
| Debt Service | FY2015 $51,142,200 | FY2016 $51,142,200 |
Authority: Title 23, Chapter 9.1, Code of Virginia.