2012 Session

Budget Bill - HB1300 (Introduced)

George Mason University

Item 160

Item 160 (Not set out)

First Year - FY2011Second Year - FY2012
Higher Education Auxiliary Enterprises (80900)
     a sum sufficient, estimated at
Food Services (80910)FY2011 $6,000,000FY2012 $6,000,000
Bookstores and other Stores (80920)FY2011 $435,319FY2012 $435,319
Residential Services (80930)FY2011 $40,718,810FY2012 $40,718,810
Parking and Transportation Systems and Services (80940)FY2011 $15,217,088FY2012 $15,217,088
Telecommunications Systems and Services (80950)FY2011 $3,658,252FY2012 $3,658,252
Student Health Services (80960)FY2011 $3,643,467FY2012 $3,643,467
Student Unions and Recreational Facilities (80970)FY2011 $21,349,579FY2012 $21,718,922
Recreational and Intramural Programs (80980)FY2011 $14,510,103FY2012 $14,510,103
Other Enterprise Functions (80990)FY2011 $51,066,727FY2012 $51,497,384
Intercollegiate Athletics (80995)FY2011 $12,112,387FY2012 $12,112,387
Fund Sources:  
Higher Education OperatingFY2011 $125,869,532FY2012 $126,669,532
Debt ServiceFY2011 $42,842,200FY2012 $42,842,200

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