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2006 Special Session I

Budget Bill - HB5002 (Chapter 3)

James Madison University

Item 169

Item 169

First Year - FY2007Second Year - FY2008
Higher Education Auxiliary Enterprises (80900)
     a sum sufficient, estimated at
$111,418,335$117,790,874
Food Services (80910)FY2007 $35,418,985FY2008 $36,432,807
Bookstores and other Stores (80920)FY2007 $1,271,649FY2008 $1,308,654
Residential Services (80930)FY2007 $20,296,213FY2008 $21,807,243
Parking and Transportation Systems and Services (80940)FY2007 $3,997,041FY2008 $4,717,406
Telecommunications Systems and Services (80950)FY2007 $819,863FY2008 $894,669
Student Health Services (80960)FY2007 $3,037,070FY2008 $3,171,909
Student Unions and Recreational Facilities (80970)FY2007 $4,999,430FY2008 $5,136,971
Recreational and Intramural Programs (80980)FY2007 $4,678,532FY2008 $4,803,594
Other Enterprise Functions (80990)FY2007 $14,883,645FY2008 $16,811,933
Intercollegiate Athletics (80995)FY2007 $22,015,907FY2008 $22,705,688
Fund Sources:  
Higher Education OperatingFY2007 $98,457,347FY2008 $103,127,802
Debt ServiceFY2007 $12,960,988FY2008 $14,663,072

Authority: Title 23, Chapter 12.1, Code of Virginia.