Menu
2013 Session

Budget Bill - SB800 (Introduced)

Radford University

Item 187

Item 187

First Year - FY2013Second Year - FY2014
Higher Education Auxiliary Enterprises (80900)
     a sum sufficient, estimated at
$50,958,716
$54,983,716
$53,458,716
$59,883,716
Food Services (80910)FY2013 $14,971,648
$16,197,358
FY2014 $15,118,548
$16,926,468
Bookstores and other Stores (80920)FY2013 $472,483
$511,165
FY2014 $477,118
$534,174
Residential Services (80930)FY2013 $10,176,901
$11,010,070
FY2014 $11,076,755
$12,805,679
Parking and Transportation Systems and Services (80940)FY2013 $1,262,091
$1,365,419
FY2014 $1,274,475
$1,426,881
Telecommunications Systems and Services (80950)FY2013 $505,745
$547,150
FY2014 $510,706
$571,775
Student Health Services (80960)FY2013 $2,504,670
$2,709,725
FY2014 $2,529,245
$2,831,701
Student Unions and Recreational Facilities (80970)FY2013 $4,634,416
$4,841,904
FY2014 $5,879,888
$6,185,931
Recreational and Intramural Programs (80980)FY2013 $1,295,820
$1,401,908
FY2014 $1,308,535
$1,465,013
Other Enterprise Functions (80990)FY2013 $4,059,292
$4,416,621
FY2014 $4,099,125
$4,614,308
Intercollegiate Athletics (80995)FY2013 $11,075,650
$11,982,396
FY2014 $11,184,321
$12,521,786
Fund Sources: 
Higher Education OperatingFY2013 $48,858,716
$52,883,716
FY2014 $50,558,716
$56,483,716
Debt ServiceFY2013 $2,100,000FY2014 $2,900,000
$3,400,000

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