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2014 Special Session I

Budget Bill - HB5002 (Introduced)

Virginia Commonwealth University

Item 208

Item 208

First Year - FY2015Second Year - FY2016
Higher Education Auxiliary Enterprises (80900)
     a sum sufficient, estimated at
$166,140,391$166,140,391
Food Services (80910)FY2015 $22,900,568FY2016 $22,900,568
Bookstores and other Stores (80920)FY2015 $4,265,012FY2016 $4,265,012
Residential Services (80930)FY2015 $34,803,206FY2016 $34,803,206
Parking and Transportation Systems and Services (80940)FY2015 $23,078,878FY2016 $23,078,878
Telecommunications Systems and Services (80950)FY2015 $7,490,576FY2016 $7,490,576
Student Health Services (80960)FY2015 $5,858,934FY2016 $5,858,934
Student Unions and Recreational Facilities (80970)FY2015 $16,068,406FY2016 $16,068,406
Recreational and Intramural Programs (80980)FY2015 $11,454,773FY2016 $11,454,773
Other Enterprise Functions (80990)FY2015 $23,859,183FY2016 $23,859,183
Intercollegiate Athletics (80995)FY2015 $16,360,855FY2016 $16,360,855
Fund Sources:  
Higher Education OperatingFY2015 $128,972,511FY2016 $128,972,511
Debt ServiceFY2015 $37,167,880FY2016 $37,167,880

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