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2013 Session

Budget Bill - SB800 (Introduced)

Virginia Polytechnic Institute and State University

Item 227

Item 227

First Year - FY2013Second Year - FY2014
Higher Education Auxiliary Enterprises (80900)
     a sum sufficient, estimated at
$238,257,110
$254,225,454
$238,257,110
$254,225,454
Food Services (80910)FY2013 $43,733,637
$47,105,612
FY2014 $43,733,637
$47,105,612
Residential Services (80930)FY2013 $32,452,583
$31,023,255
FY2014 $32,452,583
$31,023,255
Parking and Transportation Systems and Services (80940)FY2013 $9,530,284
$11,725,314
FY2014 $9,530,284
$11,725,314
Telecommunications Systems and Services (80950)FY2013 $18,891,388
$20,075,352
FY2014 $18,891,388
$20,075,352
Student Health Services (80960)FY2013 $10,529,725
$10,724,256
FY2014 $10,529,725
$10,724,256
Student Unions and Recreational Facilities (80970)FY2013 $10,002,918
$13,249,769
FY2014 $10,002,918
$13,249,769
Recreational and Intramural Programs (80980)FY2013 $8,527,185
$6,525,017
FY2014 $8,527,185
$6,525,017
Other Enterprise Functions (80990)FY2013 $50,244,892
$54,981,403
FY2014 $50,244,892
$54,981,403
Intercollegiate Athletics (80995)FY2013 $54,344,498
$58,815,476
FY2014 $54,344,498
$58,815,476
Fund Sources: 
Higher Education OperatingFY2013 $227,906,610
$243,874,954
FY2014 $227,906,610
$243,874,954
Debt ServiceFY2013 $10,350,500FY2014 $10,350,500

Authority: Title 23, Chapter 11, Code of Virginia.