2018 Special Session I

Budget Bill - HB5001 (Enrolled)

Virginia State University

Item 233

Item 233 (Not set out)

First Year - FY2017Second Year - FY2018
Higher Education Auxiliary Enterprises (80900)
     a sum sufficient, estimated at
Food Services (80910)FY2017 $8,789,606FY2018 $8,789,606
Bookstores And Other Stores (80920)FY2017 $51,001FY2018 $51,001
Residential Services (80930)FY2017 $17,374,870FY2018 $17,374,870
Parking And Transportation Systems And Services (80940)FY2017 $417,467FY2018 $417,467
Student Health Services (80960)FY2017 $1,046,036FY2018 $1,046,036
Student Unions And Recreational Facilities (80970)FY2017 $2,678,662FY2018 $2,678,662
Other Enterprise Functions (80990)FY2017 $6,150,277FY2018 $6,150,277
Intercollegiate Athletics (80995)FY2017 $6,000,198FY2018 $6,000,198
Fund Sources:  
Higher Education OperatingFY2017 $32,175,572FY2018 $32,175,572
Debt ServiceFY2017 $10,332,545FY2018 $10,332,545