Item 190 (Not set out) | First Year - FY2011 | Second Year - FY2012 |
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Higher Education Auxiliary Enterprises (80900)
a sum sufficient, estimated at | $168,558,000 | $177,103,000 |
| Residential Services (80930) | FY2011 $26,616,000 | FY2012 $29,018,000 |
| Parking and Transportation Systems and Services (80940) | FY2011 $11,826,000 | FY2012 $12,027,000 |
| Telecommunications Systems and Services (80950) | FY2011 $13,552,200 | FY2012 $14,036,056 |
| Student Health Services (80960) | FY2011 $9,315,600 | FY2012 $9,673,100 |
| Recreational and Intramural Programs (80980) | FY2011 $6,230,650 | FY2012 $6,403,460 |
| Other Enterprise Functions (80990) | FY2011 $38,734,550 | FY2012 $40,206,484 |
| Intercollegiate Athletics (80995) | FY2011 $62,283,000 | FY2012 $65,738,900 |
| Fund Sources: | | |
| Higher Education Operating | FY2011 $147,628,000 | FY2012 $156,173,000 |
| Debt Service | FY2011 $20,930,000 | FY2012 $20,930,000 |
Authority: Title 23, Chapter 9, Code of Virginia.