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2006 Special Session I

Budget Bill - HB5001 (Introduced)

George Mason University

Item 185

Item 185 (Not set out)

First Year - FY2005Second Year - FY2006
Higher Education Auxiliary Enterprises (80900)$76,493,232$79,593,232
Residential Services (80930)FY2005 $15,800,000FY2006 $15,800,000
Parking and Transportation Systems and Services (80940)FY2005 $3,416,200FY2006 $3,416,200
Telecommunications Systems and Services (80950)FY2005 $3,215,000FY2006 $3,215,000
Student Health Services (80960)FY2005 $350,000FY2006 $350,000
Student Unions and Recreational Facilities (80970)FY2005 $7,176,800FY2006 $7,176,800
Recreational and Intramural Programs (80980)FY2005 $2,000,000FY2006 $2,000,000
Other Enterprise Functions (80990)FY2005 $36,117,790FY2006 $39,217,790
Intercollegiate Athletics (80995)FY2005 $8,417,442FY2006 $8,417,442
Fund Sources:  
Higher Education OperatingFY2005 $67,311,532FY2006 $70,411,532
Debt ServiceFY2005 $9,181,700FY2006 $9,181,700

Authority: Title 23, Chapter 9.1, Code of Virginia.