2012 Special Session I

Budget Bill - HB1301 (Chapter 3)

Radford University

Item 187

Item 187

First Year - FY2013Second Year - FY2014
Higher Education Auxiliary Enterprises (80900)
     a sum sufficient, estimated at
Food Services (80910)FY2013 $14,971,648FY2014 $15,118,548
Bookstores and other Stores (80920)FY2013 $472,483FY2014 $477,118
Residential Services (80930)FY2013 $10,176,901FY2014 $11,076,755
Parking and Transportation Systems and Services (80940)FY2013 $1,262,091FY2014 $1,274,475
Telecommunications Systems and Services (80950)FY2013 $505,745FY2014 $510,706
Student Health Services (80960)FY2013 $2,504,670FY2014 $2,529,245
Student Unions and Recreational Facilities (80970)FY2013 $4,634,416FY2014 $5,879,888
Recreational and Intramural Programs (80980)FY2013 $1,295,820FY2014 $1,308,535
Other Enterprise Functions (80990)FY2013 $4,059,292FY2014 $4,099,125
Intercollegiate Athletics (80995)FY2013 $11,075,650FY2014 $11,184,321
Fund Sources:  
Higher Education OperatingFY2013 $48,858,716FY2014 $50,558,716
Debt ServiceFY2013 $2,100,000FY2014 $2,900,000

Authority: Title 23, Chapter 11.1, Code of Virginia.