2014 Special Session I

Budget Bill - HB5001 (Introduced)

Radford University

Item 187

Item 187 (Not set out)

First Year - FY2013Second Year - FY2014
Higher Education Auxiliary Enterprises (80900)
     a sum sufficient, estimated at
Food Services (80910)FY2013 $16,197,358FY2014 $16,926,468
Bookstores and other Stores (80920)FY2013 $511,165FY2014 $534,174
Residential Services (80930)FY2013 $11,010,070FY2014 $12,805,679
Parking and Transportation Systems and Services (80940)FY2013 $1,365,419FY2014 $1,426,881
Telecommunications Systems and Services (80950)FY2013 $547,150FY2014 $571,775
Student Health Services (80960)FY2013 $2,709,725FY2014 $2,831,701
Student Unions and Recreational Facilities (80970)FY2013 $4,841,904FY2014 $6,185,931
Recreational and Intramural Programs (80980)FY2013 $1,401,908FY2014 $1,465,013
Other Enterprise Functions (80990)FY2013 $4,416,621FY2014 $4,614,308
Intercollegiate Athletics (80995)FY2013 $11,982,396FY2014 $12,521,786
Fund Sources:  
Higher Education OperatingFY2013 $52,883,716FY2014 $56,483,716
Debt ServiceFY2013 $2,100,000FY2014 $3,400,000

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