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2015 Session

Budget Bill - SB800 (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
$210,205,000
Food Services (80910)FY2015 $4,949,300FY2016 $4,949,300
$5,126,300
Residential Services (80930)FY2015 $40,471,644FY2016 $40,471,644
$42,236,900
Parking And Transportation Systems And Services (80940)FY2015 $13,933,200FY2016 $13,933,200
$15,018,400
Telecommunications Systems And Services (80950)FY2015 $16,222,162FY2016 $16,222,162
$15,564,808
Student Health Services (80960)FY2015 $9,466,178FY2016 $9,466,178
$9,702,280
Student Unions And Recreational Facilities (80970)FY2015 $6,816,351FY2016 $6,816,351
$6,416,529
Recreational And Intramural Programs (80980)FY2015 $8,677,926FY2016 $8,677,926
$9,601,456
Other Enterprise Functions (80990)FY2015 $48,182,589FY2016 $48,182,589
$50,802,369
Intercollegiate Athletics (80995)FY2015 $51,695,650FY2016 $51,695,650
$55,735,958
Fund Sources: 
Higher Education OperatingFY2015 $178,557,000FY2016 $178,557,000
$188,347,000
Debt ServiceFY2015 $21,858,000FY2016 $21,858,000

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