Item 149 | First Year - FY2011 | Second Year - FY2012 |
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Higher Education Auxiliary Enterprises (80900)
a sum sufficient, estimated at | $64,093,529 | $64,093,529 |
| Food Services (80910) | FY2011 $12,048,700 | FY2012 $12,048,700 |
| Bookstores and other Stores (80920) | FY2011 $2,475,918 | FY2012 $2,475,918 |
| Residential Services (80930) | FY2011 $20,591,899 | FY2012 $20,591,899 |
| Parking and Transportation Systems and Services (80940) | FY2011 $1,924,715 | FY2012 $1,924,715 |
| Telecommunications Systems and Services (80950) | FY2011 $4,548,498 | FY2012 $4,548,498 |
| Student Health Services (80960) | FY2011 $3,605,724 | FY2012 $3,605,724 |
| Student Unions and Recreational Facilities (80970) | FY2011 $5,629,570 | FY2012 $5,629,570 |
| Recreational and Intramural Programs (80980) | FY2011 $748,349 | FY2012 $748,349 |
| Other Enterprise Functions (80990) | FY2011 $4,218,433 | FY2012 $4,218,433 |
| Intercollegiate Athletics (80995) | FY2011 $8,301,723 | FY2012 $8,301,723 |
| Fund Sources: | | |
| Higher Education Operating | FY2011 $52,537,268 | FY2012 $52,537,268 |
| Debt Service | FY2011 $11,556,261 | FY2012 $11,556,261 |
Authority: Title 23, Chapter 5, Code of Virginia.