Item 160 | First Year - FY2011 | Second Year - FY2012 |
|---|---|---|
| Higher Education Auxiliary Enterprises (80900) a sum sufficient, estimated at | $168,711,732 | $169,511,732 |
| Food Services (80910) | FY2011 $6,000,000 | FY2012 $6,000,000 |
| Bookstores and other Stores (80920) | FY2011 $435,319 | FY2012 $435,319 |
| Residential Services (80930) | FY2011 $40,718,810 | FY2012 $40,718,810 |
| Parking and Transportation Systems and Services (80940) | FY2011 $15,217,088 | FY2012 $15,217,088 |
| Telecommunications Systems and Services (80950) | FY2011 $3,658,252 | FY2012 $3,658,252 |
| Student Health Services (80960) | FY2011 $3,643,467 | FY2012 $3,643,467 |
| Student Unions and Recreational Facilities (80970) | FY2011 $21,349,579 | FY2012 $21,718,922 |
| Recreational and Intramural Programs (80980) | FY2011 $14,510,103 | FY2012 $14,510,103 |
| Other Enterprise Functions (80990) | FY2011 $51,066,727 | FY2012 $51,497,384 |
| Intercollegiate Athletics (80995) | FY2011 $12,112,387 | FY2012 $12,112,387 |
| Fund Sources: | ||
| Higher Education Operating | FY2011 $125,869,532 | FY2012 $126,669,532 |
| Debt Service | FY2011 $42,842,200 | FY2012 $42,842,200 |
Authority: Title 23, Chapter 9.1, Code of Virginia.