Item 197 | First Year - FY2011 | Second Year - FY2012 |
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Higher Education Auxiliary Enterprises (80900) a sum sufficient, estimated at | $7,388,772 | $7,388,772 |
Food Services (80910) | FY2011 $258,963 | FY2012 $258,963 |
Bookstores and other Stores (80920) | FY2011 $1,110,408 | FY2012 $1,110,408 |
Residential Services (80930) | FY2011 $3,437,929 | FY2012 $3,437,929 |
Parking and Transportation Systems and Services (80940) | FY2011 $249,149 | FY2012 $249,149 |
Student Health Services (80960) | FY2011 $69,600 | FY2012 $69,600 |
Student Unions and Recreational Facilities (80970) | FY2011 $286,785 | FY2012 $286,785 |
Other Enterprise Functions (80990) | FY2011 $617,464 | FY2012 $617,464 |
Intercollegiate Athletics (80995) | FY2011 $1,358,474 | FY2012 $1,358,474 |
Fund Sources: | | |
Higher Education Operating | FY2011 $5,388,772 | FY2012 $5,388,772 |
Debt Service | FY2011 $2,000,000 | FY2012 $2,000,000 |
Authority: §§ 23-91.20 through 23-91.23, Code of Virginia.