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2014 Special Session I

Budget Bill - HB5004 (Introduced)

University of Virginia

Item 196

Item 196

First Year - FY2015Second Year - FY2016
Higher Education Auxiliary Enterprises (80900)
     a sum sufficient, estimated at
$200,415,000$200,415,000
Food Services (80910)FY2015 $4,949,300FY2016 $4,949,300
Residential Services (80930)FY2015 $40,471,644FY2016 $40,471,644
Parking and Transportation Systems and Services (80940)FY2015 $13,933,200FY2016 $13,933,200
Telecommunications Systems and Services (80950)FY2015 $16,222,162FY2016 $16,222,162
Student Health Services (80960)FY2015 $9,466,178FY2016 $9,466,178
Student Unions and Recreational Facilities (80970)FY2015 $6,816,351FY2016 $6,816,351
Recreational and Intramural Programs (80980)FY2015 $8,677,926FY2016 $8,677,926
Other Enterprise Functions (80990)FY2015 $48,182,589FY2016 $48,182,589
Intercollegiate Athletics (80995)FY2015 $51,695,650FY2016 $51,695,650
Fund Sources:  
Higher Education OperatingFY2015 $178,557,000FY2016 $178,557,000
Debt ServiceFY2015 $21,858,000FY2016 $21,858,000

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