Item 168 (Not set out) | First Year - FY2011 | Second Year - FY2012 |
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Higher Education Auxiliary Enterprises (80900)
a sum sufficient, estimated at | $43,033,795 | $43,033,795 |
| Food Services (80910) | FY2011 $7,177,144 | FY2012 $7,177,144 |
| Bookstores and other Stores (80920) | FY2011 $33,000 | FY2012 $33,000 |
| Residential Services (80930) | FY2011 $16,097,011 | FY2012 $16,097,011 |
| Parking and Transportation Systems and Services (80940) | FY2011 $905,009 | FY2012 $905,009 |
| Telecommunications Systems and Services (80950) | FY2011 $1,475,600 | FY2012 $1,475,600 |
| Student Health Services (80960) | FY2011 $426,487 | FY2012 $426,487 |
| Student Unions and Recreational Facilities (80970) | FY2011 $514,619 | FY2012 $514,619 |
| Recreational and Intramural Programs (80980) | FY2011 $819,974 | FY2012 $819,974 |
| Other Enterprise Functions (80990) | FY2011 $7,742,427 | FY2012 $7,742,427 |
| Intercollegiate Athletics (80995) | FY2011 $7,842,524 | FY2012 $7,842,524 |
| Fund Sources: | | |
| Higher Education Operating | FY2011 $35,446,484 | FY2012 $35,446,484 |
| Debt Service | FY2011 $7,587,311 | FY2012 $7,587,311 |
Authority: Title 23, Chapter 15, Code of Virginia.