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2012 Special Session I

Budget Bill - HB1301 (Introduced)

Virginia State University

Item 232

Item 232

First Year - FY2013Second Year - FY2014
Higher Education Auxiliary Enterprises (80900)
     a sum sufficient, estimated at
$41,901,884$44,661,800
Food Services (80910)FY2013 $8,412,579FY2014 $8,412,579
Bookstores and other Stores (80920)FY2013 $51,001FY2014 $51,001
Residential Services (80930)FY2013 $16,860,899FY2014 $19,620,815
Parking and Transportation Systems and Services (80940)FY2013 $417,467FY2014 $417,467
Student Health Services (80960)FY2013 $1,046,036FY2014 $1,046,036
Student Unions and Recreational Facilities (80970)FY2013 $2,207,378FY2014 $2,207,378
Other Enterprise Functions (80990)FY2013 $7,189,097FY2014 $7,189,097
Intercollegiate Athletics (80995)FY2013 $5,717,427FY2014 $5,717,427
Fund Sources:  
Higher Education OperatingFY2013 $34,569,339FY2014 $36,329,255
Debt ServiceFY2013 $7,332,545FY2014 $8,332,545

Authority: Title 23, Chapter 13, Code of Virginia.