Item 223 (Not set out) | First Year - FY2011 | Second Year - FY2012 |
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Higher Education Auxiliary Enterprises (80900)
a sum sufficient, estimated at | $35,717,250 | $35,717,250 |
| Food Services (80910) | FY2011 $8,412,579 | FY2012 $8,412,579 |
| Bookstores and other Stores (80920) | FY2011 $51,001 | FY2012 $51,001 |
| Residential Services (80930) | FY2011 $12,400,167 | FY2012 $12,400,167 |
| Parking and Transportation Systems and Services (80940) | FY2011 $352,133 | FY2012 $352,133 |
| Student Health Services (80960) | FY2011 $1,046,036 | FY2012 $1,046,036 |
| Student Unions and Recreational Facilities (80970) | FY2011 $2,207,378 | FY2012 $2,207,378 |
| Other Enterprise Functions (80990) | FY2011 $6,043,560 | FY2012 $6,043,560 |
| Intercollegiate Athletics (80995) | FY2011 $5,204,396 | FY2012 $5,204,396 |
| Fund Sources: | | |
| Higher Education Operating | FY2011 $29,734,705 | FY2012 $29,734,705 |
| Debt Service | FY2011 $5,982,545 | FY2012 $5,982,545 |
Authority: Title 23, Chapter 13, Code of Virginia.