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2013 Session

Budget Bill - SB800 (Introduced)

George Mason University

Item 167

Item 167

First Year - FY2013Second Year - FY2014
Higher Education Auxiliary Enterprises (80900)
     a sum sufficient, estimated at
$183,347,382
$187,512,382
$187,038,869
$192,704,619
Food Services (80910)FY2013 $6,550,000FY2014 $6,835,000
Bookstores and other Stores (80920)FY2013 $435,319FY2014 $435,319
Residential Services (80930)FY2013 $52,262,934FY2014 $53,642,727
Parking and Transportation Systems and Services (80940)FY2013 $15,857,088FY2014 $16,127,088
Telecommunications Systems and Services (80950)FY2013 $3,658,252FY2014 $3,658,252
Student Health Services (80960)FY2013 $3,643,467FY2014 $3,643,467
Student Unions and Recreational Facilities (80970)FY2013 $21,718,922FY2014 $21,718,922
Recreational and Intramural Programs (80980)FY2013 $14,510,103FY2014 $14,510,103
Other Enterprise Functions (80990)FY2013 $52,598,910
$56,763,910
FY2014 $54,355,604
$60,021,354
Intercollegiate Athletics (80995)FY2013 $12,112,387FY2014 $12,112,387
Fund Sources: 
Higher Education OperatingFY2013 $140,505,182
$144,670,182
FY2014 $144,196,669
$149,862,419
Debt ServiceFY2013 $42,842,200FY2014 $42,842,200

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