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2014 Session

Budget Bill - SB29 (Introduced)

University of Virginia

Item 198

Item 198

First Year - FY2013Second Year - FY2014
Higher Education Auxiliary Enterprises (80900)
     a sum sufficient, estimated at
$177,274,000$181,117,000
$200,415,000
Food Services (80910)FY2013 $0FY2014 $4,172,700
Residential Services (80930)FY2013 $26,243,000FY2014 $26,243,000
$37,823,244
Parking and Transportation Systems and Services (80940)FY2013 $12,444,000FY2014 $12,444,000
$11,498,400
Telecommunications Systems and Services (80950)FY2013 $195,000FY2014 $195,000
$15,752,662
Student Health Services (80960)FY2013 $8,770,000FY2014 $8,770,000
$8,837,978
Student Unions and Recreational Facilities (80970)FY2013 $0FY2014 $5,315,551
Recreational and Intramural Programs (80980)FY2013 $4,545,000FY2014 $4,545,000
$9,400,926
Other Enterprise Functions (80990)FY2013 $94,116,000FY2014 $97,959,000
$65,529,489
Intercollegiate Athletics (80995)FY2013 $30,961,000FY2014 $30,961,000
$42,084,050
Fund Sources: 
Higher Education OperatingFY2013 $155,416,000FY2014 $159,259,000
$178,557,000
Debt ServiceFY2013 $21,858,000FY2014 $21,858,000

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