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2018 Special Session I

Budget Bill - HB5002 (Introduced)

University of Virginia

Item 196

Item 196

First Year - FY2019Second Year - FY2020
Higher Education Auxiliary Enterprises (80900)
     a sum sufficient, estimated at
$222,775,089$222,775,089
Food Services (80910)FY2019 $5,126,300FY2020 $5,126,300
Residential Services (80930)FY2019 $42,416,308FY2020 $42,416,308
Parking And Transportation Systems And Services (80940)FY2019 $15,152,588FY2020 $15,152,588
Telecommunications Systems And Services (80950)FY2019 $15,564,808FY2020 $15,564,808
Student Health Services (80960)FY2019 $9,988,173FY2020 $9,988,173
Student Unions And Recreational Facilities (80970)FY2019 $6,416,529FY2020 $6,416,529
Recreational And Intramural Programs (80980)FY2019 $9,719,717FY2020 $9,719,717
Other Enterprise Functions (80990)FY2019 $61,109,420FY2020 $61,109,420
Intercollegiate Athletics (80995)FY2019 $57,281,246FY2020 $57,281,246
Fund Sources:  
Higher Education OperatingFY2019 $200,917,089FY2020 $200,917,089
Debt ServiceFY2019 $21,858,000FY2020 $21,858,000

Authority: Title 23.1, Chapter 22, Code of Virginia.