2006 Special Session I

Budget Bill - HB5002 (Chapter 3)

George Mason University

Item 165

Item 165

First Year - FY2007Second Year - FY2008
Higher Education Auxiliary Enterprises (80900)
     a sum sufficient, estimated at
Food Services (80910)FY2007 $6,400,000FY2008 $6,400,000
Bookstores and other Stores (80920)FY2007 $2,235,319FY2008 $2,235,319
Residential Services (80930)FY2007 $16,800,000FY2008 $20,800,000
Parking and Transportation Systems and Services (80940)FY2007 $6,617,088FY2008 $6,617,088
Telecommunications Systems and Services (80950)FY2007 $3,758,252FY2008 $3,758,252
Student Health Services (80960)FY2007 $2,093,467FY2008 $2,093,467
Student Unions and Recreational Facilities (80970)FY2007 $11,897,979FY2008 $12,397,979
Recreational and Intramural Programs (80980)FY2007 $5,073,103FY2008 $5,723,103
Other Enterprise Functions (80990)FY2007 $22,106,918FY2008 $24,314,918
Intercollegiate Athletics (80995)FY2007 $10,371,606FY2008 $10,371,606
Fund Sources:  
Higher Education OperatingFY2007 $75,411,532FY2008 $82,769,532
Debt ServiceFY2007 $11,942,200FY2008 $11,942,200

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