2012 Session

Budget Bill - HB1300 (Introduced)

James Madison University

Item 164

Item 164 (Not set out)

First Year - FY2011Second Year - FY2012
Higher Education Auxiliary Enterprises (80900)
     a sum sufficient, estimated at
Food Services (80910)FY2011 $45,399,624FY2012 $47,624,904
Bookstores and other Stores (80920)FY2011 $1,134,274FY2012 $1,134,274
Residential Services (80930)FY2011 $26,529,980FY2012 $28,085,796
Parking and Transportation Systems and Services (80940)FY2011 $4,813,317FY2012 $4,856,677
Telecommunications Systems and Services (80950)FY2011 $793,780FY2012 $793,780
Student Health Services (80960)FY2011 $4,257,691FY2012 $4,567,632
Student Unions and Recreational Facilities (80970)FY2011 $6,057,068FY2012 $6,234,255
Recreational and Intramural Programs (80980)FY2011 $6,257,350FY2012 $6,993,537
Other Enterprise Functions (80990)FY2011 $19,340,087FY2012 $20,631,909
Intercollegiate Athletics (80995)FY2011 $33,308,890FY2012 $35,700,357
Fund Sources:  
Higher Education OperatingFY2011 $125,339,688FY2012 $133,216,529
Debt ServiceFY2011 $22,552,373FY2012 $23,406,592

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