2012 Special Session I

Budget Bill - HB1300 (Introduced)

Virginia Commonwealth University

Item 202

Item 202 (Not set out)

First Year - FY2011Second Year - FY2012
Higher Education Auxiliary Enterprises (80900)
     a sum sufficient, estimated at
Food Services (80910)FY2011 $19,483,317FY2012 $19,483,317
Bookstores and other Stores (80920)FY2011 $3,629,014FY2012 $3,629,014
Residential Services (80930)FY2011 $29,605,591FY2012 $29,605,591
Parking and Transportation Systems and Services (80940)FY2011 $19,632,414FY2012 $19,632,414
Telecommunications Systems and Services (80950)FY2011 $6,368,423FY2012 $6,368,423
Student Health Services (80960)FY2011 $4,980,991FY2012 $4,980,991
Student Unions and Recreational Facilities (80970)FY2011 $13,668,429FY2012 $13,668,429
Recreational and Intramural Programs (80980)FY2011 $9,746,809FY2012 $9,746,809
Other Enterprise Functions (80990)FY2011 $12,693,699FY2012 $12,693,699
Intercollegiate Athletics (80995)FY2011 $13,916,934FY2012 $13,916,934
Fund Sources:  
Higher Education OperatingFY2011 $105,497,026FY2012 $105,497,026
Debt ServiceFY2011 $28,228,595FY2012 $28,228,595

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