Item 213 | First Year - FY2011 | Second Year - FY2012 |
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Higher Education Auxiliary Enterprises (80900)
a sum sufficient, estimated at | $20,897,000 | $20,897,000 |
| Food Services (80910) | FY2011 $6,003,000 | FY2012 $6,003,000 |
| Bookstores and other Stores (80920) | FY2011 $1,079,894 | FY2012 $1,079,894 |
| Residential Services (80930) | FY2011 $1,381,367 | FY2012 $1,381,367 |
| Student Health Services (80960) | FY2011 $171,448 | FY2012 $171,448 |
| Student Unions and Recreational Facilities (80970) | FY2011 $1,320,134 | FY2012 $1,320,134 |
| Recreational and Intramural Programs (80980) | FY2011 $536,902 | FY2012 $536,902 |
| Other Enterprise Functions (80990) | FY2011 $5,016,147 | FY2012 $5,016,147 |
| Intercollegiate Athletics (80995) | FY2011 $5,388,108 | FY2012 $5,388,108 |
| Fund Sources: | | |
| Higher Education Operating | FY2011 $20,006,000 | FY2012 $20,006,000 |
| Debt Service | FY2011 $891,000 | FY2012 $891,000 |
Authority: Title 23, Chapter 10, Code of Virginia.