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2007 Session

Budget Bill - HB1650 (Chapter 847)

Christopher Newport University

Item 151

Item 151

First Year - FY2007Second Year - FY2008
Higher Education Auxiliary Enterprises (80900)
     a sum sufficient, estimated at
$36,395,052$36,395,052
$47,898,587
Food Services (80910)FY2007 $6,330,583FY2008 $6,330,583
$8,014,300
Bookstores and other Stores (80920)FY2007 $3,950,031FY2008 $3,950,031
$4,375,000
Residential Services (80930)FY2007 $15,867,133FY2008 $15,867,133
$17,204,740
Parking and Transportation Systems and Services (80940)FY2007 $1,419,263FY2008 $1,419,263
$1,236,750
Recreational and Intramural Programs (80980)FY2007 $59,898FY2008 $59,898
$135,000
Other Enterprise Functions (80990)FY2007 $3,342,524FY2008 $3,342,524
$9,800,700
Intercollegiate Athletics (80995)FY2007 $5,425,620FY2008 $5,425,620
$7,132,097
Fund Sources:  
Higher Education OperatingFY2007 $28,077,394FY2008 $28,077,394
$37,202,824
Debt ServiceFY2007 $8,317,658FY2008 $8,317,658
$10,695,763

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