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2018 Special Session I

Budget Bill - HB5001 (Introduced)

University of Virginia

Item 199

Item 199 (Not set out)

First Year - FY2017Second Year - FY2018
Higher Education Auxiliary Enterprises (80900)
     a sum sufficient, estimated at
$222,775,089$222,775,089
Food Services (80910)FY2017 $5,126,300FY2018 $5,126,300
Residential Services (80930)FY2017 $42,416,308FY2018 $42,416,308
Parking And Transportation Systems And Services (80940)FY2017 $15,152,588FY2018 $15,152,588
Telecommunications Systems And Services (80950)FY2017 $15,564,808FY2018 $15,564,808
Student Health Services (80960)FY2017 $9,988,173FY2018 $9,988,173
Student Unions And Recreational Facilities (80970)FY2017 $6,416,529FY2018 $6,416,529
Recreational And Intramural Programs (80980)FY2017 $9,719,717FY2018 $9,719,717
Other Enterprise Functions (80990)FY2017 $61,109,420FY2018 $61,109,420
Intercollegiate Athletics (80995)FY2017 $57,281,246FY2018 $57,281,246
Fund Sources: 
Higher Education OperatingFY2017 $200,917,089FY2018 $200,917,089
Debt ServiceFY2017 $21,858,000FY2018 $21,858,000