Item 197 (Not set out) | First Year - FY2011 | Second Year - FY2012 |
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Higher Education Auxiliary Enterprises (80900)
a sum sufficient, estimated at | $15,028,772 | $15,028,772 |
| Food Services (80910) | FY2011 $258,963 | FY2012 $258,963 |
| Bookstores and other Stores (80920) | FY2011 $1,110,408 | FY2012 $1,110,408 |
| Residential Services (80930) | FY2011 $4,477,929 | FY2012 $4,477,929 |
| Parking and Transportation Systems and Services (80940) | FY2011 $249,149 | FY2012 $249,149 |
| Student Health Services (80960) | FY2011 $69,600 | FY2012 $69,600 |
| Student Unions and Recreational Facilities (80970) | FY2011 $286,785 | FY2012 $286,785 |
| Other Enterprise Functions (80990) | FY2011 $7,217,464 | FY2012 $7,217,464 |
| Intercollegiate Athletics (80995) | FY2011 $1,358,474 | FY2012 $1,358,474 |
| Fund Sources: | | |
| Higher Education Operating | FY2011 $11,988,772 | FY2012 $11,988,772 |
| Debt Service | FY2011 $3,040,000 | FY2012 $3,040,000 |
Authority: §§ 23-91.20 through 23-91.23, Code of Virginia.