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2019 Session

Budget Bill - HB1700 (Reenrolled)

Virginia Commonwealth University

Item 208

Item 208

First Year - FY2019Second Year - FY2020
Higher Education Auxiliary Enterprises (80900)
     a sum sufficient, estimated at
$164,247,126
$174,247,126
$164,247,126
$174,247,126
Food Services (80910)FY2019 $13,763,884
$14,996,022
FY2020 $13,763,884
$14,996,022
Bookstores And Other Stores (80920)FY2019 $4,806,270
$5,338,412
FY2020 $4,806,270
$5,338,412
Residential Services (80930)FY2019 $30,075,194
$31,446,857
FY2020 $30,075,194
$31,446,857
Parking And Transportation Systems And Services (80940)FY2019 $23,383,257
$24,351,660
FY2020 $23,383,257
$24,351,660
Telecommunications Systems And Services (80950)FY2019 $5,676,016FY2020 $5,676,016
Student Health Services (80960)FY2019 $5,891,638FY2020 $5,891,638
Student Unions And Recreational Facilities (80970)FY2019 $14,560,559FY2020 $14,560,559
Recreational And Intramural Programs (80980)FY2019 $11,859,159FY2020 $11,859,159
Other Enterprise Functions (80990)FY2019 $36,166,962
$42,062,616
FY2020 $36,166,962
$42,062,616
Intercollegiate Athletics (80995)FY2019 $18,064,187FY2020 $18,064,187
Fund Sources: 
Higher Education OperatingFY2019 $130,379,246
$140,379,246
FY2020 $130,379,246
$140,379,246
Debt ServiceFY2019 $33,867,880FY2020 $33,867,880

Authority: Title 23.1, Chapter 23, Code of Virginia.