Item 180 | First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
Higher Education Auxiliary Enterprises (80900)
a sum sufficient, estimated at | $47,658,716 | $49,458,716 |
| Food Services (80910) | FY2011 $14,073,940 | FY2012 $14,073,940 |
| Bookstores and other Stores (80920) | FY2011 $302,908 | FY2012 $302,908 |
| Residential Services (80930) | FY2011 $10,287,098 | FY2012 $10,287,098 |
| Parking and Transportation Systems and Services (80940) | FY2011 $1,071,921 | FY2012 $1,071,921 |
| Telecommunications Systems and Services (80950) | FY2011 $716,344 | FY2012 $716,344 |
| Student Health Services (80960) | FY2011 $2,064,476 | FY2012 $2,064,476 |
| Student Unions and Recreational Facilities (80970) | FY2011 $3,441,299 | FY2012 $3,441,299 |
| Recreational and Intramural Programs (80980) | FY2011 $1,199,370 | FY2012 $1,199,370 |
| Other Enterprise Functions (80990) | FY2011 $5,062,892 | FY2012 $6,862,892 |
| Intercollegiate Athletics (80995) | FY2011 $9,438,468 | FY2012 $9,438,468 |
| Fund Sources: | | |
| Higher Education Operating | FY2011 $47,358,716 | FY2012 $47,358,716 |
| Debt Service | FY2011 $300,000 | FY2012 $2,100,000 |
Authority: Title 23, Chapter 11.1, Code of Virginia.