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2009 Session

Budget Bill - HB1600 (Introduced)

Virginia Polytechnic Institute and State University

Item 228

Item 228

First Year - FY2009Second Year - FY2010
Higher Education Auxiliary Enterprises (80900)
     a sum sufficient, estimated at
$192,678,654
$206,305,332
$202,630,654
$216,257,332
Food Services (80910)FY2009 $37,158,519
$38,366,046
FY2010 $38,740,517
$39,948,044
Residential Services (80930)FY2009 $26,377,869
$30,043,583
FY2010 $28,786,869
$32,452,583
Parking and Transportation Systems and Services (80940)FY2009 $5,436,954FY2010 $5,985,952
Telecommunications Systems and Services (80950)FY2009 $17,043,537FY2010 $17,778,538
Student Health Services (80960)FY2009 $8,192,024
$8,830,858
FY2010 $8,692,024
$9,330,858
Student Unions and Recreational Facilities (80970)FY2009 $9,455,920FY2010 $10,002,918
Recreational and Intramural Programs (80980)FY2009 $5,346,040FY2010 $5,930,041
Other Enterprise Functions (80990)FY2009 $40,888,478
$46,063,733
FY2010 $42,545,479
$47,720,734
Intercollegiate Athletics (80995)FY2009 $42,779,313
$45,718,661
FY2010 $44,168,316
$47,107,664
Fund Sources:  
Higher Education OperatingFY2009 $192,678,654
$206,305,332
FY2010 $202,630,654
$216,257,332

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