Item 172 | First Year - FY2017 | Second Year - FY2018 |
|---|
|
|
Higher Education Auxiliary Enterprises (80900)
a sum sufficient, estimated at | $201,182,374 | $208,887,659 |
| Food Services (80910) | FY2017 $60,807,919 | FY2018 $63,084,747 |
| Bookstores And Other Stores (80920) | FY2017 $1,536,704 | FY2018 $1,536,704 |
| Residential Services (80930) | FY2017 $35,729,579 | FY2018 $37,106,490 |
| Parking And Transportation Systems And Services (80940) | FY2017 $5,662,915 | FY2018 $6,028,125 |
| Telecommunications Systems And Services (80950) | FY2017 $2,322,981 | FY2018 $2,322,981 |
| Student Health Services (80960) | FY2017 $6,202,142 | FY2018 $6,445,439 |
| Student Unions And Recreational Facilities (80970) | FY2017 $7,197,590 | FY2018 $7,471,764 |
| Recreational And Intramural Programs (80980) | FY2017 $12,706,387 | FY2018 $13,217,275 |
| Other Enterprise Functions (80990) | FY2017 $23,801,103 | FY2018 $24,682,169 |
| Intercollegiate Athletics (80995) | FY2017 $45,215,054 | FY2018 $46,991,965 |
| Fund Sources: | |
| Higher Education Operating | FY2017 $172,467,054 | FY2018 $180,593,264 |
| Debt Service | FY2017 $28,715,320 | FY2018 $28,294,395 |
Authority: Title 23, Chapter 12.1, Code of Virginia.