2008 Session

Budget Bill - HB29 (Chapter 847)

George Mason University

Item 165

Item 165 (Not set out)

First Year - FY2007Second Year - FY2008
Higher Education Auxiliary Enterprises (80900)
     a sum sufficient, estimated at
Food Services (80910)FY2007 $6,400,000FY2008 $8,400,000
Bookstores and other Stores (80920)FY2007 $2,235,319FY2008 $2,235,319
Residential Services (80930)FY2007 $16,800,000FY2008 $23,728,810
Parking and Transportation Systems and Services (80940)FY2007 $6,617,088FY2008 $7,117,088
Telecommunications Systems and Services (80950)FY2007 $3,758,252FY2008 $3,958,252
Student Health Services (80960)FY2007 $2,093,467FY2008 $2,193,467
Student Unions and Recreational Facilities (80970)FY2007 $11,897,979FY2008 $13,698,779
Recreational and Intramural Programs (80980)FY2007 $5,073,103FY2008 $5,823,103
Other Enterprise Functions (80990)FY2007 $22,106,918FY2008 $25,814,918
Intercollegiate Athletics (80995)FY2007 $10,371,606FY2008 $11,741,996
Fund Sources:  
Higher Education OperatingFY2007 $75,411,532FY2008 $92,769,532
Debt ServiceFY2007 $11,942,200FY2008 $11,942,200

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