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2005 Session

Budget Bill - HB1500 (Introduced)

Virginia Polytechnic Institute and State University

Item 245

Item 245

First Year - FY2005Second Year - FY2006
Higher Education Auxiliary Enterprises (80900)$140,498,250$146,983,250
$150,483,250
Food Services (80910)FY2005 $28,305,428FY2006 $28,305,428
Residential Services (80930)FY2005 $18,835,979FY2006 $18,835,979
Parking and Transportation Systems and Services (80940)FY2005 $4,271,448FY2006 $4,271,448
Telecommunications Systems and Services (80950)FY2005 $13,278,171FY2006 $13,278,171
$13,778,171
Student Health Services (80960)FY2005 $7,289,913FY2006 $7,289,913
Student Unions and Recreational Facilities (80970)FY2005 $7,687,908FY2006 $7,687,908
Recreational and Intramural Programs (80980)FY2005 $4,414,186FY2006 $4,414,186
Other Enterprise Functions (80990)FY2005 $28,488,612FY2006 $31,013,612
$31,713,612
Intercollegiate Athletics (80995)FY2005 $27,926,605FY2006 $31,886,605
$34,186,605
Fund Sources: 
Higher Education OperatingFY2005 $132,038,369FY2006 $136,823,369
$140,323,369
Debt ServiceFY2005 $8,459,881FY2006 $10,159,881

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