2018 Special Session I

Budget Bill - HB5001 (Enrolled)

Old Dominion University

Item 184

Item 184 (Not set out)

First Year - FY2017Second Year - FY2018
Higher Education Auxiliary Enterprises (80900)
     a sum sufficient, estimated at
Food Services (80910)FY2017 $4,780,460FY2018 $5,260,460
Bookstores And Other Stores (80920)FY2017 $915,764FY2018 $655,764
Residential Services (80930)FY2017 $32,279,062FY2018 $32,829,062
Parking And Transportation Systems And Services (80940)FY2017 $7,509,248FY2018 $6,609,248
Telecommunications Systems And Services (80950)FY2017 $6,134FY2018 $906,134
Student Health Services (80960)FY2017 $2,687,180FY2018 $2,687,180
Student Unions And Recreational Facilities (80970)FY2017 $7,822,908FY2018 $8,342,908
Recreational And Intramural Programs (80980)FY2017 $2,415,657FY2018 $2,415,657
Other Enterprise Functions (80990)FY2017 $16,848,115FY2018 $18,248,115
Intercollegiate Athletics (80995)FY2017 $33,516,516FY2018 $33,766,516
Fund Sources:  
Higher Education OperatingFY2017 $86,163,563FY2018 $89,103,563
Debt ServiceFY2017 $22,617,481FY2018 $22,617,481