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2013 Session

Budget Bill - SB800 (Introduced)

Virginia Commonwealth University

Item 210

Item 210

First Year - FY2013Second Year - FY2014
Higher Education Auxiliary Enterprises (80900)
     a sum sufficient, estimated at
$133,785,979
$157,201,106
$133,785,979
$157,201,106
Food Services (80910)FY2013 $19,489,525
$22,900,568
FY2014 $19,489,525
$22,900,568
Bookstores and other Stores (80920)FY2013 $3,629,738
$4,265,012
FY2014 $3,629,738
$4,265,012
Residential Services (80930)FY2013 $29,619,263
$34,803,206
FY2014 $29,619,263
$34,803,206
Parking and Transportation Systems and Services (80940)FY2013 $19,641,276
$23,078,878
FY2014 $19,641,276
$23,078,878
Telecommunications Systems and Services (80950)FY2013 $6,374,854
$7,490,576
FY2014 $6,374,854
$7,490,576
Student Health Services (80960)FY2013 $4,986,245
$5,858,934
FY2014 $4,986,245
$5,858,934
Student Unions and Recreational Facilities (80970)FY2013 $13,675,015
$16,068,406
FY2014 $13,675,015
$16,068,406
Recreational and Intramural Programs (80980)FY2013 $9,748,583
$11,454,773
FY2014 $9,748,583
$11,454,773
Other Enterprise Functions (80990)FY2013 $12,697,577
$14,919,898
FY2014 $12,697,577
$14,919,898
Intercollegiate Athletics (80995)FY2013 $13,923,903
$16,360,855
FY2014 $13,923,903
$16,360,855
Fund Sources: 
Higher Education OperatingFY2013 $105,557,384
$128,972,511
FY2014 $105,557,384
$128,972,511
Debt ServiceFY2013 $28,228,595FY2014 $28,228,595

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