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2014 Session

Budget Bill - SB29 (Introduced)

Christopher Newport University

Item 152

Item 152

First Year - FY2013Second Year - FY2014
Higher Education Auxiliary Enterprises (80900)
     a sum sufficient, estimated at
$58,039,686$58,811,548
$60,050,008
Food Services (80910)FY2013 $9,645,664FY2014 $9,968,517
$10,305,262
Bookstores and other Stores (80920)FY2013 $4,709,300FY2014 $4,709,300
Residential Services (80930)FY2013 $20,371,468FY2014 $20,367,968
$21,269,683
Parking and Transportation Systems and Services (80940)FY2013 $1,663,520FY2014 $1,662,538
Recreational and Intramural Programs (80980)FY2013 $135,000FY2014 $135,000
Other Enterprise Functions (80990)FY2013 $11,959,892FY2014 $12,009,610
Intercollegiate Athletics (80995)FY2013 $9,554,842FY2014 $9,958,615
Fund Sources: 
Higher Education OperatingFY2013 $41,832,378FY2014 $41,832,378
$43,070,838
Debt ServiceFY2013 $16,207,308FY2014 $16,979,170

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