Item 154 | First Year - FY2019 | Second Year - FY2020 |
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|
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Higher Education Auxiliary Enterprises (80900)
a sum sufficient, estimated at | $82,489,084 | $82,489,084 |
| Food Services (80910) | FY2019 $15,448,700 | FY2020 $15,448,700 |
| Bookstores And Other Stores (80920) | FY2019 $3,875,918 | FY2020 $3,875,918 |
| Residential Services (80930) | FY2019 $27,959,653 | FY2020 $27,959,653 |
| Parking And Transportation Systems And Services (80940) | FY2019 $1,924,715 | FY2020 $1,924,715 |
| Telecommunications Systems And Services (80950) | FY2019 $4,669,012 | FY2020 $4,669,012 |
| Student Health Services (80960) | FY2019 $3,605,724 | FY2020 $3,605,724 |
| Student Unions And Recreational Facilities (80970) | FY2019 $6,639,832 | FY2020 $6,639,832 |
| Recreational And Intramural Programs (80980) | FY2019 $748,349 | FY2020 $748,349 |
| Other Enterprise Functions (80990) | FY2019 $9,012,152 | FY2020 $9,012,152 |
| Intercollegiate Athletics (80995) | FY2019 $8,605,029 | FY2020 $8,605,029 |
| Fund Sources: | | |
| Higher Education Operating | FY2019 $62,351,460 | FY2020 $62,351,460 |
| Debt Service | FY2019 $20,137,624 | FY2020 $20,137,624 |
Authority: Title 23.1, Chapter 28, Code of Virginia.