Item 168 | First Year - FY2017 | Second Year - FY2018 |
|---|
|
|
Higher Education Auxiliary Enterprises (80900)
a sum sufficient, estimated at | $217,268,246 | $217,268,246
$220,500,000 |
| Food Services (80910) | FY2017 $32,726,054 | FY2018 $32,726,054
$34,257,808 |
| Bookstores And Other Stores (80920) | FY2017 $1,832,900 | FY2018 $1,832,900 |
| Residential Services (80930) | FY2017 $35,988,815 | FY2018 $35,988,815
$37,688,815 |
| Parking And Transportation Systems And Services (80940) | FY2017 $14,391,828 | FY2018 $14,391,828 |
| Telecommunications Systems And Services (80950) | FY2017 $513,178 | FY2018 $513,178 |
| Student Health Services (80960) | FY2017 $5,023,606 | FY2018 $5,023,606 |
| Student Unions And Recreational Facilities (80970) | FY2017 $10,691,770 | FY2018 $10,691,770 |
| Recreational And Intramural Programs (80980) | FY2017 $17,512,020 | FY2018 $17,512,020 |
| Other Enterprise Functions (80990) | FY2017 $75,927,480 | FY2018 $75,927,480 |
| Intercollegiate Athletics (80995) | FY2017 $22,660,595 | FY2018 $22,660,595 |
| Fund Sources: | | |
| Higher Education Operating | FY2017 $163,126,046 | FY2018 $163,126,046
$166,357,800 |
| Debt Service | FY2017 $54,142,200 | FY2018 $54,142,200 |
Authority: Title 2323.1, Chapter 9.115, Code of Virginia.