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1999 Session

Budget Bill - HB1450 (Introduced)

Virginia Polytechnic Institute and State University, Instructional Division

Item 185

Item 185

First Year - FY1999Second Year - FY2000
Higher Education Auxiliary Enterprises (80900)$94,199,643$95,456,283
$104,967,283
Food Services (80910)FY1999 $18,205,995FY2000 $18,205,995
$20,925,123
Residential Services (80930)FY1999 $10,525,442FY2000 $10,525,442
$11,038,859
Parking and Transportation Systems and Services (80940)FY1999 $2,832,333FY2000 $2,832,333
$2,835,817
Telecommunications Systems and Services (80950)FY1999 $12,917,002FY2000 $12,917,002
$15,118,602
Student Health Services (80960)FY1999 $4,482,458FY2000 $4,482,458
$4,522,135
Student Unions and Recreational Facilities (80970)FY1999 $5,917,995FY2000 $5,917,995
$5,983,260
Recreational and Intramural Programs (80980)FY1999 $3,306,482FY2000 $3,306,482
$3,392,946
Other Enterprise Functions (80990)FY1999 $25,024,394FY2000 $26,281,034
$27,602,359
Intercollegiate Athletics (80995)FY1999 $10,987,542FY2000 $10,987,542
$13,548,182
Fund Sources:  
Higher Education OperatingFY1999 $87,630,762FY2000 $88,887,402
$98,398,402
Debt ServiceFY1999 $6,568,881FY2000 $6,568,881

Authority: §§ 23-114 through 23-131, Code of Virginia.