Item 145 (Not set out) | First Year - FY2011 | Second Year - FY2012 |
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Higher Education Auxiliary Enterprises (80900)
a sum sufficient, estimated at | $53,461,084 | $54,100,394 |
| Food Services (80910) | FY2011 $9,441,892 | FY2012 $9,441,892 |
| Bookstores and other Stores (80920) | FY2011 $4,709,300 | FY2012 $4,709,300 |
| Residential Services (80930) | FY2011 $18,256,119 | FY2012 $18,256,119 |
| Parking and Transportation Systems and Services (80940) | FY2011 $1,249,238 | FY2012 $1,249,238 |
| Recreational and Intramural Programs (80980) | FY2011 $135,000 | FY2012 $135,000 |
| Other Enterprise Functions (80990) | FY2011 $10,590,323 | FY2012 $10,870,373 |
| Intercollegiate Athletics (80995) | FY2011 $9,079,212 | FY2012 $9,438,472 |
| Fund Sources: | | |
| Higher Education Operating | FY2011 $41,332,378 | FY2012 $41,332,378 |
| Debt Service | FY2011 $12,128,706 | FY2012 $12,768,016 |
Authority: Title 23, Chapter 5.3, Code of Virginia.