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2018 Special Session I

Budget Bill - HB5001 (Enrolled)

Virginia Polytechnic Institute and State University

Item 228

Item 228 (Not set out)

First Year - FY2017Second Year - FY2018
Higher Education Auxiliary Enterprises (80900)
     a sum sufficient, estimated at
$312,946,077$312,946,077
Food Services (80910)FY2017 $58,017,586FY2018 $58,017,586
Residential Services (80930)FY2017 $54,276,261FY2018 $54,276,261
Parking And Transportation Systems And Services (80940)FY2017 $13,709,452FY2018 $13,709,452
Telecommunications Systems And Services (80950)FY2017 $19,617,224FY2018 $19,617,224
Student Health Services (80960)FY2017 $11,308,313FY2018 $11,308,313
Student Unions And Recreational Facilities (80970)FY2017 $18,411,985FY2018 $18,411,985
Recreational And Intramural Programs (80980)FY2017 $9,123,592FY2018 $9,123,592
Other Enterprise Functions (80990)FY2017 $61,298,310FY2018 $61,298,310
Intercollegiate Athletics (80995)FY2017 $67,183,354FY2018 $67,183,354
Fund Sources: 
Higher Education OperatingFY2017 $302,595,577FY2018 $302,595,577
Debt ServiceFY2017 $10,350,500FY2018 $10,350,500