Item 164 | First Year - FY2011 | Second Year - FY2012 |
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Higher Education Auxiliary Enterprises (80900)
a sum sufficient, estimated at | $145,911,396 | $154,642,456 |
| Food Services (80910) | FY2011 $45,399,624 | FY2012 $47,624,904 |
| Bookstores and other Stores (80920) | FY2011 $1,131,348 | FY2012 $1,131,348 |
| Residential Services (80930) | FY2011 $25,819,324 | FY2012 $27,375,140 |
| Parking and Transportation Systems and Services (80940) | FY2011 $4,713,317 | FY2012 $4,756,677 |
| Telecommunications Systems and Services (80950) | FY2011 $787,738 | FY2012 $787,738 |
| Student Health Services (80960) | FY2011 $4,232,693 | FY2012 $4,542,634 |
| Student Unions and Recreational Facilities (80970) | FY2011 $6,057,068 | FY2012 $6,234,255 |
| Recreational and Intramural Programs (80980) | FY2011 $6,257,350 | FY2012 $6,993,537 |
| Other Enterprise Functions (80990) | FY2011 $18,994,067 | FY2012 $20,285,889 |
| Intercollegiate Athletics (80995) | FY2011 $32,518,867 | FY2012 $34,910,334 |
| Fund Sources: | | |
| Higher Education Operating | FY2011 $123,359,023 | FY2012 $131,235,864 |
| Debt Service | FY2011 $22,552,373 | FY2012 $23,406,592 |
Authority: Title 23, Chapter 12.1, Code of Virginia.