Item 202 (Not set out) | First Year - FY2011 | Second Year - FY2012 |
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Higher Education Auxiliary Enterprises (80900)
a sum sufficient, estimated at | $133,725,621 | $133,725,621 |
| Food Services (80910) | FY2011 $19,483,317 | FY2012 $19,483,317 |
| Bookstores and other Stores (80920) | FY2011 $3,629,014 | FY2012 $3,629,014 |
| Residential Services (80930) | FY2011 $29,605,591 | FY2012 $29,605,591 |
| Parking and Transportation Systems and Services (80940) | FY2011 $19,632,414 | FY2012 $19,632,414 |
| Telecommunications Systems and Services (80950) | FY2011 $6,368,423 | FY2012 $6,368,423 |
| Student Health Services (80960) | FY2011 $4,980,991 | FY2012 $4,980,991 |
| Student Unions and Recreational Facilities (80970) | FY2011 $13,668,429 | FY2012 $13,668,429 |
| Recreational and Intramural Programs (80980) | FY2011 $9,746,809 | FY2012 $9,746,809 |
| Other Enterprise Functions (80990) | FY2011 $12,693,699 | FY2012 $12,693,699 |
| Intercollegiate Athletics (80995) | FY2011 $13,916,934 | FY2012 $13,916,934 |
| Fund Sources: | | |
| Higher Education Operating | FY2011 $105,497,026 | FY2012 $105,497,026 |
| Debt Service | FY2011 $28,228,595 | FY2012 $28,228,595 |
Authority: Title 23, Chapter 6.1, Code of Virginia.