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2012 Special Session I

Budget Bill - HB1301 (Introduced)

Christopher Newport University

Item 152

Item 152

First Year - FY2013Second Year - FY2014
Higher Education Auxiliary Enterprises (80900)
     a sum sufficient, estimated at
$54,100,394$54,100,394
Food Services (80910)FY2013 $9,441,892FY2014 $9,441,892
Bookstores and other Stores (80920)FY2013 $4,709,300FY2014 $4,709,300
Residential Services (80930)FY2013 $18,256,119FY2014 $18,256,119
Parking and Transportation Systems and Services (80940)FY2013 $1,249,238FY2014 $1,249,238
Recreational and Intramural Programs (80980)FY2013 $135,000FY2014 $135,000
Other Enterprise Functions (80990)FY2013 $10,870,373FY2014 $10,870,373
Intercollegiate Athletics (80995)FY2013 $9,438,472FY2014 $9,438,472
Fund Sources:  
Higher Education OperatingFY2013 $41,332,378FY2014 $41,332,378
Debt ServiceFY2013 $12,768,016FY2014 $12,768,016

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