2006 Special Session I

Budget Bill - SB5001 (Introduced)

Christopher Newport University

Item 171

Item 171 (Not set out)

First Year - FY2005Second Year - FY2006
Higher Education Auxiliary Enterprises (80900)$29,090,739$34,781,052
Food Services (80910)FY2005 $6,195,583FY2006 $6,330,583
Bookstores and other Stores (80920)FY2005 $3,450,031FY2006 $3,450,031
Residential Services (80930)FY2005 $11,542,283FY2006 $15,867,133
Parking and Transportation Systems and Services (80940)FY2005 $1,182,800FY2006 $1,419,263
Recreational and Intramural Programs (80980)FY2005 $59,898FY2006 $59,898
Other Enterprise Functions (80990)FY2005 $1,729,524FY2006 $2,723,524
Intercollegiate Athletics (80995)FY2005 $4,930,620FY2006 $4,930,620
Fund Sources:  
Higher Education OperatingFY2005 $22,931,504FY2006 $27,192,394
Debt ServiceFY2005 $6,159,235FY2006 $7,588,658

Authority: Title 23, Chapter 5.3, Code of Virginia.