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2024 Special Session I

Budget Bill - HB6002 (Chapter 1)

Virginia Polytechnic Institute and State University

Item 227

Item 227 (Not set out)

First Year - FY2023Second Year - FY2024
Higher Education Auxiliary Enterprises (80900)
     a sum sufficient, estimated at
$313,121,077$313,121,077
Food Services (80910)FY2023 $58,017,586FY2024 $58,017,586
Residential Services (80930)FY2023 $54,276,261FY2024 $54,276,261
Parking And Transportation Systems And Services (80940)FY2023 $13,709,452FY2024 $13,709,452
Telecommunications Systems And Services (80950)FY2023 $19,617,224FY2024 $19,617,224
Student Health Services (80960)FY2023 $11,308,313FY2024 $11,308,313
Student Unions And Recreational Facilities (80970)FY2023 $18,411,985FY2024 $18,411,985
Recreational And Intramural Programs (80980)FY2023 $9,123,592FY2024 $9,123,592
Other Enterprise Functions (80990)FY2023 $61,473,310FY2024 $61,473,310
Intercollegiate Athletics (80995)FY2023 $67,183,354FY2024 $67,183,354
Fund Sources:  
Higher Education OperatingFY2023 $302,770,577FY2024 $302,770,577
Debt ServiceFY2023 $10,350,500FY2024 $10,350,500