Item 151 (Not set out) | First Year - FY2007 | Second Year - FY2008 |
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Higher Education Auxiliary Enterprises (80900)
a sum sufficient, estimated at | $36,395,052 | $47,898,587 |
| Food Services (80910) | FY2007 $6,330,583 | FY2008 $8,014,300 |
| Bookstores and other Stores (80920) | FY2007 $3,950,031 | FY2008 $4,375,000 |
| Residential Services (80930) | FY2007 $15,867,133 | FY2008 $17,204,740 |
| Parking and Transportation Systems and Services (80940) | FY2007 $1,419,263 | FY2008 $1,236,750 |
| Recreational and Intramural Programs (80980) | FY2007 $59,898 | FY2008 $135,000 |
| Other Enterprise Functions (80990) | FY2007 $3,342,524 | FY2008 $9,800,700 |
| Intercollegiate Athletics (80995) | FY2007 $5,425,620 | FY2008 $7,132,097 |
| Fund Sources: | | |
| Higher Education Operating | FY2007 $28,077,394 | FY2008 $37,202,824 |
| Debt Service | FY2007 $8,317,658 | FY2008 $10,695,763 |
Authority: Title 23, Chapter 5.3, Code of Virginia.