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2013 Session

Budget Bill - HB1500 (Introduced)

University of Virginia

Item 198

Item 198

First Year - FY2013Second Year - FY2014
Higher Education Auxiliary Enterprises (80900)
     a sum sufficient, estimated at
$177,103,000
$177,274,000
$177,103,000
$181,117,000
Residential Services (80930)FY2013 $26,243,000FY2014 $26,243,000
Parking and Transportation Systems and Services (80940)FY2013 $12,444,000FY2014 $12,444,000
Telecommunications Systems and Services (80950)FY2013 $195,000FY2014 $195,000
Student Health Services (80960)FY2013 $8,770,000FY2014 $8,770,000
Recreational and Intramural Programs (80980)FY2013 $4,545,000FY2014 $4,545,000
Other Enterprise Functions (80990)FY2013 $96,906,000
$94,116,000
FY2014 $96,906,000
$97,959,000
Intercollegiate Athletics (80995)FY2013 $28,000,000
$30,961,000
FY2014 $28,000,000
$30,961,000
Fund Sources:  
Higher Education OperatingFY2013 $155,245,000
$155,416,000
FY2014 $155,245,000
$159,259,000
Debt ServiceFY2013 $21,858,000FY2014 $21,858,000

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