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2006 Special Session I

Budget Bill - HB5001 (Introduced)

University of Virginia

Item 216

Item 216 (Not set out)

First Year - FY2005Second Year - FY2006
Higher Education Auxiliary Enterprises (80900)$127,866,098$128,414,098
Residential Services (80930)FY2005 $22,630,434FY2006 $22,630,434
Parking and Transportation Systems and Services (80940)FY2005 $11,849,260FY2006 $11,849,260
Telecommunications Systems and Services (80950)FY2005 $10,744,463FY2006 $10,744,463
Student Health Services (80960)FY2005 $6,459,746FY2006 $6,459,746
Recreational and Intramural Programs (80980)FY2005 $3,979,668FY2006 $3,979,668
Other Enterprise Functions (80990)FY2005 $52,356,853FY2006 $52,904,853
Intercollegiate Athletics (80995)FY2005 $19,845,674FY2006 $19,845,674
Fund Sources:  
Higher Education OperatingFY2005 $111,402,449FY2006 $111,695,449
Debt ServiceFY2005 $16,463,649FY2006 $16,718,649

Authority: §§ 23-62 through 23-85, Code of Virginia.