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2020 Special Session I

Budget Bill - HB5005 (Enrolled)

University of Virginia

Item 206

Item 206 (Not set out)

First Year - FY2021Second Year - FY2022
Higher Education Auxiliary Enterprises (80900)
     a sum sufficient, estimated at
$222,775,089$222,775,089
Food Services (80910)FY2021 $5,370,300FY2022 $5,370,300
Residential Services (80930)FY2021 $45,728,208FY2022 $45,728,208
Parking And Transportation Systems And Services (80940)FY2021 $12,559,388FY2022 $12,559,388
Telecommunications Systems And Services (80950)FY2021 $15,564,808FY2022 $15,564,808
Student Health Services (80960)FY2021 $9,988,673FY2022 $9,988,673
Student Unions And Recreational Facilities (80970)FY2021 $7,764,975FY2022 $7,764,975
Recreational And Intramural Programs (80980)FY2021 $9,719,717FY2022 $9,719,717
Other Enterprise Functions (80990)FY2021 $61,430,758FY2022 $61,430,758
Intercollegiate Athletics (80995)FY2021 $54,648,262FY2022 $54,648,262
Fund Sources:  
Higher Education OperatingFY2021 $200,917,089FY2022 $200,917,089
Debt ServiceFY2021 $21,858,000FY2022 $21,858,000