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2010 Session

Budget Bill - HB29 (Chapter 872)

George Mason University

Item 170

Item 170 (Not set out)

First Year - FY2009Second Year - FY2010
Higher Education Auxiliary Enterprises (80900)
     a sum sufficient, estimated at
$123,311,732$136,611,732
Food Services (80910)FY2009 $10,400,000FY2010 $11,400,000
Bookstores and other Stores (80920)FY2009 $2,235,319FY2010 $2,235,319
Residential Services (80930)FY2009 $34,957,620FY2010 $38,328,810
Parking and Transportation Systems and Services (80940)FY2009 $7,617,088FY2010 $10,917,088
Telecommunications Systems and Services (80950)FY2009 $4,458,252FY2010 $4,458,252
Student Health Services (80960)FY2009 $2,293,467FY2010 $2,543,467
Student Unions and Recreational Facilities (80970)FY2009 $14,999,579FY2010 $16,699,579
Recreational and Intramural Programs (80980)FY2009 $5,923,103FY2010 $5,923,103
Other Enterprise Functions (80990)FY2009 $28,114,918FY2010 $31,793,728
Intercollegiate Athletics (80995)FY2009 $12,312,386FY2010 $12,312,386
Fund Sources:  
Higher Education OperatingFY2009 $111,369,532FY2010 $124,669,532
Debt ServiceFY2009 $11,942,200FY2010 $11,942,200

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