2004 Session

Budget Bill - HB29 (Chapter 943)

The College of William and Mary in Virginia

Item 177

Item 177 (Not set out)

First Year - FY2003Second Year - FY2004
Higher Education Auxiliary Enterprises (80900)$48,983,779$48,983,779
Food Services (80910)FY2003 $9,134,700FY2004 $9,134,700
Bookstores and other Stores (80920)FY2003 $687,000FY2004 $687,000
Residential Services (80930)FY2003 $14,181,778FY2004 $14,181,778
Parking and Transportation Systems and Services (80940)FY2003 $910,215FY2004 $910,215
Telecommunications Systems and Services (80950)FY2003 $4,948,498FY2004 $4,948,498
Student Health Services (80960)FY2003 $2,161,474FY2004 $2,161,474
Student Unions and Recreational Facilities (80970)FY2003 $4,483,870FY2004 $4,483,870
Recreational and Intramural Programs (80980)FY2003 $456,549FY2004 $456,549
Other Enterprise Functions (80990)FY2003 $4,492,033FY2004 $4,492,033
Intercollegiate Athletics (80995)FY2003 $7,527,662FY2004 $7,527,662
Fund Sources:  
Higher Education OperatingFY2003 $44,223,162FY2004 $44,223,162
Debt ServiceFY2003 $4,760,617FY2004 $4,760,617

Authority: Title 23, Chapter 5, Code of Virginia.

Nongeneral fund revenue in excess of operating costs for the National Planned Giving Institute may be transferred to the Endowment Association of The College of William and Mary in Virginia in accordance with the wishes of the donor. At the close of each fiscal year, the College shall notify the Director of the Department of Planning and Budget of the amount transferred.