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2013 Session

Budget Bill - SB800 (Introduced)

The College of William and Mary in Virginia

Item 156

Item 156

First Year - FY2013Second Year - FY2014
Higher Education Auxiliary Enterprises (80900)
     a sum sufficient, estimated at
$65,171,203
$66,478,588
$65,171,203
$67,839,064
Food Services (80910)FY2013 $12,048,700FY2014 $12,048,700
Bookstores and other Stores (80920)FY2013 $2,475,918FY2014 $2,475,918
Residential Services (80930)FY2013 $20,591,899FY2014 $20,591,899
Parking and Transportation Systems and Services (80940)FY2013 $1,924,715FY2014 $1,924,715
Telecommunications Systems and Services (80950)FY2013 $4,548,498FY2014 $4,548,498
Student Health Services (80960)FY2013 $3,605,724FY2014 $3,605,724
Student Unions and Recreational Facilities (80970)FY2013 $5,629,570FY2014 $5,629,570
Recreational and Intramural Programs (80980)FY2013 $748,349FY2014 $748,349
Other Enterprise Functions (80990)FY2013 $5,296,107
$6,603,492
FY2014 $5,296,107
$7,963,968
Intercollegiate Athletics (80995)FY2013 $8,301,723FY2014 $8,301,723
Fund Sources: 
Higher Education OperatingFY2013 $52,537,268FY2014 $52,537,268
Debt ServiceFY2013 $12,633,935
$13,941,320
FY2014 $12,633,935
$15,301,796

Authority: Title 23, Chapter 5, Code of Virginia.