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2024 Session

Budget Bill - SB29 (Introduced)

Radford University

Item 187

Item 187 (Not set out)

First Year - FY2023Second Year - FY2024
Higher Education Auxiliary Enterprises (80900)
     a sum sufficient, estimated at
$68,977,308$68,977,308
Food Services (80910)FY2023 $19,251,178FY2024 $19,251,178
Bookstores And Other Stores (80920)FY2023 $605,227FY2024 $605,227
Residential Services (80930)FY2023 $16,275,025FY2024 $16,275,025
Parking And Transportation Systems And Services (80940)FY2023 $1,657,550FY2024 $1,657,550
Telecommunications Systems And Services (80950)FY2023 $659,898FY2024 $659,898
Student Health Services (80960)FY2023 $3,242,356FY2024 $3,242,356
Student Unions And Recreational Facilities (80970)FY2023 $6,101,566FY2024 $6,101,566
Recreational And Intramural Programs (80980)FY2023 $1,659,883FY2024 $1,659,883
Other Enterprise Functions (80990)FY2023 $5,324,675FY2024 $5,324,675
Intercollegiate Athletics (80995)FY2023 $14,199,950FY2024 $14,199,950
Fund Sources:  
Higher Education OperatingFY2023 $64,777,308FY2024 $64,777,308
Debt ServiceFY2023 $4,200,000FY2024 $4,200,000