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2015 Session

Budget Bill - SB800 (Introduced)

Christopher Newport University

Item 150

Item 150

First Year - FY2015Second Year - FY2016
Higher Education Auxiliary Enterprises (80900)
     a sum sufficient, estimated at
$60,050,008
$70,447,458
$60,050,008
$70,447,458
Food Services (80910)FY2015 $10,305,262
$14,268,712
FY2016 $10,305,262
$14,268,712
Bookstores And Other Stores (80920)FY2015 $4,709,300
$709,300
FY2016 $4,709,300
$709,300
Residential Services (80930)FY2015 $21,269,683
$27,269,683
FY2016 $21,269,683
$27,269,683
Parking And Transportation Systems And Services (80940)FY2015 $1,662,538
$1,722,538
FY2016 $1,662,538
$1,722,538
Recreational And Intramural Programs (80980)FY2015 $135,000
$165,000
FY2016 $135,000
$165,000
Other Enterprise Functions (80990)FY2015 $12,009,610
$14,833,610
FY2016 $12,009,610
$14,833,610
Intercollegiate Athletics (80995)FY2015 $9,958,615
$11,478,615
FY2016 $9,958,615
$11,478,615
Fund Sources: 
Higher Education OperatingFY2015 $43,070,838
$53,468,288
FY2016 $43,070,838
$53,468,288
Debt ServiceFY2015 $16,979,170FY2016 $16,979,170

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