2016 Session

Budget Bill - HB29 (Chapter 732)

University of Virginia

Item 196

Item 196 (Not set out)

First Year - FY2015Second Year - FY2016
Higher Education Auxiliary Enterprises (80900)
     a sum sufficient, estimated at
Food Services (80910)FY2015 $4,949,300FY2016 $5,126,300
Residential Services (80930)FY2015 $40,471,644FY2016 $42,236,900
Parking And Transportation Systems And Services (80940)FY2015 $13,933,200FY2016 $15,018,400
Telecommunications Systems And Services (80950)FY2015 $16,222,162FY2016 $15,564,808
Student Health Services (80960)FY2015 $9,466,178FY2016 $9,702,280
Student Unions And Recreational Facilities (80970)FY2015 $6,816,351FY2016 $6,416,529
Recreational And Intramural Programs (80980)FY2015 $8,677,926FY2016 $9,601,456
Other Enterprise Functions (80990)FY2015 $48,182,589FY2016 $50,802,369
Intercollegiate Athletics (80995)FY2015 $51,695,650FY2016 $55,735,958
Fund Sources:  
Higher Education OperatingFY2015 $178,557,000FY2016 $188,347,000
Debt ServiceFY2015 $21,858,000FY2016 $21,858,000

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