2018 Special Session I

Budget Bill - HB5001 (Enrolled)

Virginia Commonwealth University

Item 211

Item 211 (Not set out)

First Year - FY2017Second Year - FY2018
Higher Education Auxiliary Enterprises (80900)
     a sum sufficient, estimated at
Food Services (80910)FY2017 $12,531,746FY2018 $12,531,746
Bookstores And Other Stores (80920)FY2017 $4,274,128FY2018 $4,274,128
Residential Services (80930)FY2017 $28,703,531FY2018 $28,703,531
Parking And Transportation Systems And Services (80940)FY2017 $22,338,335FY2018 $22,338,335
Telecommunications Systems And Services (80950)FY2017 $5,042,556FY2018 $5,042,556
Student Health Services (80960)FY2017 $5,891,638FY2018 $5,891,638
Student Unions And Recreational Facilities (80970)FY2017 $12,666,858FY2018 $12,666,858
Recreational And Intramural Programs (80980)FY2017 $10,579,272FY2018 $10,579,272
Other Enterprise Functions (80990)FY2017 $23,741,962FY2018 $36,141,962
Intercollegiate Athletics (80995)FY2017 $16,052,100FY2018 $16,052,100
Fund Sources:  
Higher Education OperatingFY2017 $110,154,246FY2018 $120,354,246
Debt ServiceFY2017 $31,667,880FY2018 $33,867,880