2006 Special Session I

Budget Bill - HB5002 (Chapter 3)

Virginia Polytechnic Institute and State University

Item 223

Item 223

First Year - FY2007Second Year - FY2008
Higher Education Auxiliary Enterprises (80900)
     a sum sufficient, estimated at
Food Services (80910)FY2007 $32,041,471FY2008 $34,114,683
Residential Services (80930)FY2007 $20,748,958FY2008 $21,166,475
Parking and Transportation Systems and Services (80940)FY2007 $4,702,984FY2008 $4,776,909
Telecommunications Systems and Services (80950)FY2007 $15,146,583FY2008 $15,443,929
Student Health Services (80960)FY2007 $8,271,719FY2008 $8,423,899
Student Unions and Recreational Facilities (80970)FY2007 $7,882,597FY2008 $8,119,967
Recreational and Intramural Programs (80980)FY2007 $4,474,805FY2008 $4,533,255
Other Enterprise Functions (80990)FY2007 $34,299,888FY2008 $35,107,412
Intercollegiate Athletics (80995)FY2007 $37,088,351FY2008 $38,093,511
Fund Sources:  
Higher Education OperatingFY2007 $154,421,475FY2008 $159,429,540
Debt ServiceFY2007 $10,235,881FY2008 $10,350,500

Authority: Title 23, Chapter 11, Code of Virginia.