2012 Special Session I

Budget Bill - HB1300 (Introduced)

University of Virginia

Item 190

Item 190 (Not set out)

First Year - FY2011Second Year - FY2012
Higher Education Auxiliary Enterprises (80900)
     a sum sufficient, estimated at
Residential Services (80930)FY2011 $26,616,000FY2012 $29,018,000
Parking and Transportation Systems and Services (80940)FY2011 $11,826,000FY2012 $12,027,000
Telecommunications Systems and Services (80950)FY2011 $13,552,200FY2012 $14,036,056
Student Health Services (80960)FY2011 $9,315,600FY2012 $9,673,100
Recreational and Intramural Programs (80980)FY2011 $6,230,650FY2012 $6,403,460
Other Enterprise Functions (80990)FY2011 $38,734,550FY2012 $40,206,484
Intercollegiate Athletics (80995)FY2011 $62,283,000FY2012 $65,738,900
Fund Sources:  
Higher Education OperatingFY2011 $147,628,000FY2012 $156,173,000
Debt ServiceFY2011 $20,930,000FY2012 $20,930,000

Authority: Title 23, Chapter 9, Code of Virginia.