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2018 Special Session I

Budget Bill - HB5001 (Enrolled)

Radford University

Item 188

Item 188 (Not set out)

First Year - FY2017Second Year - FY2018
Higher Education Auxiliary Enterprises (80900)
     a sum sufficient, estimated at
$60,179,912$60,179,912
Food Services (80910)FY2017 $16,958,145FY2018 $16,958,145
Bookstores And Other Stores (80920)FY2017 $534,174FY2018 $534,174
Residential Services (80930)FY2017 $12,935,991FY2018 $12,935,991
Parking And Transportation Systems And Services (80940)FY2017 $1,440,896FY2018 $1,440,896
Telecommunications Systems And Services (80950)FY2017 $576,502FY2018 $576,502
Student Health Services (80960)FY2017 $2,842,458FY2018 $2,842,458
Student Unions And Recreational Facilities (80970)FY2017 $6,249,639FY2018 $6,249,639
Recreational And Intramural Programs (80980)FY2017 $1,465,013FY2018 $1,465,013
Other Enterprise Functions (80990)FY2017 $4,651,091FY2018 $4,651,091
Intercollegiate Athletics (80995)FY2017 $12,526,003FY2018 $12,526,003
Fund Sources: 
Higher Education OperatingFY2017 $56,779,912FY2018 $56,779,912
Debt ServiceFY2017 $3,400,000FY2018 $3,400,000