Menu
2013 Session

Budget Bill - SB800 (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
$58,039,686
$54,100,394
$58,811,548
Food Services (80910)FY2013 $9,441,892
$9,645,664
FY2014 $9,441,892
$9,968,517
Bookstores and other Stores (80920)FY2013 $4,709,300FY2014 $4,709,300
Residential Services (80930)FY2013 $18,256,119
$20,371,468
FY2014 $18,256,119
$20,367,968
Parking and Transportation Systems and Services (80940)FY2013 $1,249,238
$1,663,520
FY2014 $1,249,238
$1,662,538
Recreational and Intramural Programs (80980)FY2013 $135,000FY2014 $135,000
Other Enterprise Functions (80990)FY2013 $10,870,373
$11,959,892
FY2014 $10,870,373
$12,009,610
Intercollegiate Athletics (80995)FY2013 $9,438,472
$9,554,842
FY2014 $9,438,472
$9,958,615
Fund Sources: 
Higher Education OperatingFY2013 $41,332,378
$41,832,378
FY2014 $41,332,378
$41,832,378
Debt ServiceFY2013 $12,768,016
$16,207,308
FY2014 $12,768,016
$16,979,170

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