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2006 Special Session I

Budget Bill - HB5002 (Introduced)

Virginia Commonwealth University

Item 207

Item 207

First Year - FY2007Second Year - FY2008
Higher Education Auxiliary Enterprises (80900)
     a sum sufficient, estimated at
$100,936,168$112,036,168
Food Services (80910)FY2007 $15,512,172FY2008 $17,812,172
Bookstores and other Stores (80920)FY2007 $3,222,939FY2008 $3,522,939
Residential Services (80930)FY2007 $22,412,511FY2008 $24,912,511
Parking and Transportation Systems and Services (80940)FY2007 $13,175,712FY2008 $16,175,712
Telecommunications Systems and Services (80950)FY2007 $5,868,423FY2008 $6,368,423
Student Health Services (80960)FY2007 $4,157,379FY2008 $4,457,379
Student Unions and Recreational Facilities (80970)FY2007 $8,529,425FY2008 $10,629,425
Recreational and Intramural Programs (80980)FY2007 $3,813,207FY2008 $3,913,207
Other Enterprise Functions (80990)FY2007 $12,313,196FY2008 $12,313,196
Intercollegiate Athletics (80995)FY2007 $11,931,204FY2008 $11,931,204
Fund Sources:  
Higher Education OperatingFY2007 $84,571,290FY2008 $95,671,290
Debt ServiceFY2007 $16,364,878FY2008 $16,364,878

Authority: Title 23, Chapter 6.1, Code of Virginia.