2002 Session

Budget Bill - HB30 (Introduced)

Virginia Polytechnic Institute and State University

Item 247

Item 247

First Year - FY2003Second Year - FY2004
Higher Education Auxiliary Enterprises (80900)$124,827,541$127,503,944
Food Services (80910)FY2003 $23,896,431FY2004 $24,316,510
Residential Services (80930)FY2003 $18,296,983FY2004 $18,581,006
Parking and Transportation Systems and Services (80940)FY2003 $3,344,510FY2004 $3,395,594
Telecommunications Systems and Services (80950)FY2003 $12,946,013FY2004 $13,127,176
Student Health Services (80960)FY2003 $6,038,249FY2004 $6,359,132
Student Unions and Recreational Facilities (80970)FY2003 $7,474,725FY2004 $7,589,641
Recreational and Intramural Programs (80980)FY2003 $4,306,846FY2004 $4,356,335
Other Enterprise Functions (80990)FY2003 $25,754,984FY2004 $26,302,634
Intercollegiate Athletics (80995)FY2003 $22,768,800FY2004 $23,475,916
Fund Sources:  
Higher Education OperatingFY2003 $114,912,660FY2004 $117,589,063
Debt ServiceFY2003 $9,914,881FY2004 $9,914,881

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