Item 178 | First Year - FY2009 | Second Year - FY2010 |
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|
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Higher Education Auxiliary Enterprises (80900)
a sum sufficient, estimated at | $35,723,795 | $35,723,795
$42,833,795 |
| Food Services (80910) | FY2009 $5,294,929 | FY2010 $5,294,929 |
| Bookstores and other Stores (80920) | FY2009 $1,000 | FY2010 $1,000 |
| Residential Services (80930) | FY2009 $7,952,214 | FY2010 $7,952,214 |
| Parking and Transportation Systems and Services (80940) | FY2009 $720,410 | FY2010 $720,410 |
| Telecommunications Systems and Services (80950) | FY2009 $1,165,972 | FY2010 $1,165,972 |
| Student Health Services (80960) | FY2009 $413,424 | FY2010 $413,424 |
| Student Unions and Recreational Facilities (80970) | FY2009 $386,003 | FY2010 $386,003 |
| Recreational and Intramural Programs (80980) | FY2009 $134,838 | FY2010 $134,838 |
| Other Enterprise Functions (80990) | FY2009 $15,122,078 | FY2010 $15,122,078
$22,232,078 |
| Intercollegiate Athletics (80995) | FY2009 $4,532,927 | FY2010 $4,532,927 |
| Fund Sources: | | |
| Higher Education Operating | FY2009 $28,336,484 | FY2010 $28,336,484
$35,446,484 |
| Debt Service | FY2009 $7,387,311 | FY2010 $7,387,311 |
Authority: Title 23, Chapter 15, Code of Virginia.