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2008 Session

Budget Bill - SB29 (Introduced)

Virginia Polytechnic Institute and State University

Item 223

Item 223 (Not set out)

First Year - FY2007Second Year - FY2008
Higher Education Auxiliary Enterprises (80900)
     a sum sufficient, estimated at
$164,657,356$183,402,654
Food Services (80910)FY2007 $32,041,471FY2008 $35,315,518
Residential Services (80930)FY2007 $20,748,958FY2008 $24,302,868
Parking and Transportation Systems and Services (80940)FY2007 $4,702,984FY2008 $5,223,954
Telecommunications Systems and Services (80950)FY2007 $15,146,583FY2008 $16,339,537
Student Health Services (80960)FY2007 $8,271,719FY2008 $7,683,024
Student Unions and Recreational Facilities (80970)FY2007 $7,882,597FY2008 $9,129,920
Recreational and Intramural Programs (80980)FY2007 $4,474,805FY2008 $4,674,040
Other Enterprise Functions (80990)FY2007 $34,299,888FY2008 $39,284,478
Intercollegiate Athletics (80995)FY2007 $37,088,351FY2008 $41,449,315
Fund Sources:  
Higher Education OperatingFY2007 $154,421,475FY2008 $173,052,154
Debt ServiceFY2007 $10,235,881FY2008 $10,350,500

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