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2024 Special Session I

Budget Bill - HB6001 (Introduced)

Christopher Newport University

Item 139

Item 139

First Year - FY2025Second Year - FY2026
Higher Education Auxiliary Enterprises (80900)
     a sum sufficient, estimated at
$83,343,033$83,343,033
Food Services (80910)FY2025 $18,627,397FY2026 $18,627,397
Bookstores And Other Stores (80920)FY2025 $709,796FY2026 $709,796
Residential Services (80930)FY2025 $31,066,459FY2026 $31,066,459
Parking And Transportation Systems And Services (80940)FY2025 $1,836,269FY2026 $1,836,269
Student Unions And Recreational Facilities (80970)FY2025 $6,035,251FY2026 $6,035,251
Recreational And Intramural Programs (80980)FY2025 $173,677FY2026 $173,677
Other Enterprise Functions (80990)FY2025 $14,514,653FY2026 $14,514,653
Intercollegiate Athletics (80995)FY2025 $10,379,531FY2026 $10,379,531
Fund Sources:  
Higher Education OperatingFY2025 $63,639,164FY2026 $63,639,164
Debt ServiceFY2025 $19,703,869FY2026 $19,703,869

Authority: Title 23.1, Chapter 14, Code of Virginia.