Item 172 (Not set out) | First Year - FY2011 | Second Year - FY2012 |
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Higher Education Auxiliary Enterprises (80900)
a sum sufficient, estimated at | $35,605,988 | $35,605,988 |
| Food Services (80910) | FY2011 $1,368,865 | FY2012 $1,368,865 |
| Bookstores and other Stores (80920) | FY2011 $393,740 | FY2012 $393,740 |
| Residential Services (80930) | FY2011 $12,819,908 | FY2012 $12,819,908 |
| Parking and Transportation Systems and Services (80940) | FY2011 $458,180 | FY2012 $458,180 |
| Student Unions and Recreational Facilities (80970) | FY2011 $4,936,031 | FY2012 $4,936,031 |
| Other Enterprise Functions (80990) | FY2011 $4,784,788 | FY2012 $4,784,788 |
| Intercollegiate Athletics (80995) | FY2011 $10,844,476 | FY2012 $10,844,476 |
| Fund Sources: | | |
| Higher Education Operating | FY2011 $30,571,806 | FY2012 $30,571,806 |
| Debt Service | FY2011 $5,034,182 | FY2012 $5,034,182 |
Authority: Title 23, Chapter 13.1, Code of Virginia.