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2015 Session

Budget Bill - SB800 (Introduced)

Virginia Polytechnic Institute and State University

Item 225

Item 225

First Year - FY2015Second Year - FY2016
Higher Education Auxiliary Enterprises (80900)
     a sum sufficient, estimated at
$273,621,471
$299,318,008
$273,621,471
$299,318,008
Food Services (80910)FY2015 $52,090,957
$54,951,237
FY2016 $52,090,957
$54,951,237
Residential Services (80930)FY2015 $40,752,164
$51,097,539
FY2016 $40,752,164
$51,097,539
Parking And Transportation Systems And Services (80940)FY2015 $12,480,253
$13,846,901
FY2016 $12,480,253
$13,846,901
Telecommunications Systems And Services (80950)FY2015 $22,010,811
$21,003,824
FY2016 $22,010,811
$21,003,824
Student Health Services (80960)FY2015 $9,946,129
$10,800,303
FY2016 $9,946,129
$10,800,303
Student Unions And Recreational Facilities (80970)FY2015 $13,949,766
$18,726,078
FY2016 $13,949,766
$18,726,078
Recreational And Intramural Programs (80980)FY2015 $6,704,802
$8,614,941
FY2016 $6,704,802
$8,614,941
Other Enterprise Functions (80990)FY2015 $60,654,120
$57,898,861
FY2016 $60,654,120
$57,898,861
Intercollegiate Athletics (80995)FY2015 $55,032,469
$62,378,324
FY2016 $55,032,469
$62,378,324
Fund Sources: 
Higher Education OperatingFY2015 $263,270,971
$288,967,508
FY2016 $263,270,971
$288,967,508
Debt ServiceFY2015 $10,350,500FY2016 $10,350,500

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