Item 218 (Not set out) | First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
Higher Education Auxiliary Enterprises (80900)
a sum sufficient, estimated at | $223,757,332 | $223,757,332 |
| Food Services (80910) | FY2011 $41,762,024 | FY2012 $41,762,024 |
| Residential Services (80930) | FY2011 $32,452,583 | FY2012 $32,452,583 |
| Parking and Transportation Systems and Services (80940) | FY2011 $6,436,743 | FY2012 $6,436,743 |
| Telecommunications Systems and Services (80950) | FY2011 $18,891,388 | FY2012 $18,891,388 |
| Student Health Services (80960) | FY2011 $9,330,858 | FY2012 $9,330,858 |
| Student Unions and Recreational Facilities (80970) | FY2011 $10,002,918 | FY2012 $10,002,918 |
| Recreational and Intramural Programs (80980) | FY2011 $5,930,041 | FY2012 $5,930,041 |
| Other Enterprise Functions (80990) | FY2011 $49,190,817 | FY2012 $49,190,817 |
| Intercollegiate Athletics (80995) | FY2011 $49,759,960 | FY2012 $49,759,960 |
| Fund Sources: | | |
| Higher Education Operating | FY2011 $213,406,832 | FY2012 $213,406,832 |
| Debt Service | FY2011 $10,350,500 | FY2012 $10,350,500 |
Authority: Title 23, Chapter 11, Code of Virginia.