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2014 Session

Budget Bill - HB30 (Introduced)

James Madison University

Item 169

Item 169

First Year - FY2015Second Year - FY2016
Higher Education Auxiliary Enterprises (80900)
     a sum sufficient, estimated at
$186,302,476$188,760,898
Food Services (80910)FY2015 $56,383,177FY2016 $58,074,673
Bookstores and other Stores (80920)FY2015 $1,424,000FY2016 $1,424,000
Residential Services (80930)FY2015 $33,325,785FY2016 $35,304,529
Parking and Transportation Systems and Services (80940)FY2015 $7,055,328FY2016 $5,743,429
Telecommunications Systems and Services (80950)FY2015 $904,520FY2016 $924,520
Student Health Services (80960)FY2015 $5,660,697FY2016 $5,660,697
Student Unions and Recreational Facilities (80970)FY2015 $6,817,541FY2016 $6,817,541
Recreational and Intramural Programs (80980)FY2015 $13,198,099FY2016 $13,418,445
Other Enterprise Functions (80990)FY2015 $18,325,655FY2016 $18,421,458
Intercollegiate Athletics (80995)FY2015 $43,207,674FY2016 $42,971,606
Fund Sources: 
Higher Education OperatingFY2015 $145,271,471FY2016 $146,003,357
Debt ServiceFY2015 $41,031,005FY2016 $42,757,541

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