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2012 Special Session I

Budget Bill - HB1301 (Introduced)

James Madison University

Item 171

Item 171

First Year - FY2013Second Year - FY2014
Higher Education Auxiliary Enterprises (80900)
     a sum sufficient, estimated at
$172,797,928$186,302,476
Food Services (80910)FY2013 $51,355,971FY2014 $53,431,346
Bookstores and other Stores (80920)FY2013 $1,334,274FY2014 $1,334,274
Residential Services (80930)FY2013 $30,771,175FY2014 $32,382,403
Parking and Transportation Systems and Services (80940)FY2013 $7,452,018FY2014 $7,552,018
Telecommunications Systems and Services (80950)FY2013 $805,780FY2014 $805,780
Student Health Services (80960)FY2013 $6,106,291FY2014 $6,604,078
Student Unions and Recreational Facilities (80970)FY2013 $6,553,524FY2014 $6,176,199
Recreational and Intramural Programs (80980)FY2013 $8,774,124FY2014 $11,911,442
Other Enterprise Functions (80990)FY2013 $20,782,695FY2014 $19,533,932
Intercollegiate Athletics (80995)FY2013 $38,862,076FY2014 $46,571,004
Fund Sources: 
Higher Education OperatingFY2013 $142,589,041FY2014 $145,138,457
Debt ServiceFY2013 $30,208,887FY2014 $41,164,019

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