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2012 Special Session I

Budget Bill - HB1300 (Chapter 2)

Virginia Polytechnic Institute and State University

Item 218

Item 218 (Not set out)

First Year - FY2011Second Year - FY2012
Higher Education Auxiliary Enterprises (80900)
     a sum sufficient, estimated at
$223,757,332$223,757,332
Food Services (80910)FY2011 $41,762,024FY2012 $41,762,024
Residential Services (80930)FY2011 $32,452,583FY2012 $32,452,583
Parking and Transportation Systems and Services (80940)FY2011 $6,436,743FY2012 $6,436,743
Telecommunications Systems and Services (80950)FY2011 $18,891,388FY2012 $18,891,388
Student Health Services (80960)FY2011 $9,330,858FY2012 $9,330,858
Student Unions and Recreational Facilities (80970)FY2011 $10,002,918FY2012 $10,002,918
Recreational and Intramural Programs (80980)FY2011 $5,930,041FY2012 $5,930,041
Other Enterprise Functions (80990)FY2011 $49,190,817FY2012 $49,190,817
Intercollegiate Athletics (80995)FY2011 $49,759,960FY2012 $49,759,960
Fund Sources: 
Higher Education OperatingFY2011 $213,406,832FY2012 $213,406,832
Debt ServiceFY2011 $10,350,500FY2012 $10,350,500

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