2016 Session

Budget Bill - HB29 (Introduced)

George Mason University

Item 165

Item 165 (Not set out)

First Year - FY2015Second Year - FY2016
Higher Education Auxiliary Enterprises (80900)
     a sum sufficient, estimated at
Food Services (80910)FY2015 $9,835,000FY2016 $12,835,000
Bookstores And Other Stores (80920)FY2015 $435,319FY2016 $435,319
Residential Services (80930)FY2015 $58,342,727FY2016 $60,996,727
Parking And Transportation Systems And Services (80940)FY2015 $18,127,088FY2016 $18,927,088
Telecommunications Systems And Services (80950)FY2015 $3,658,252FY2016 $3,658,252
Student Health Services (80960)FY2015 $3,743,467FY2016 $3,889,467
Student Unions And Recreational Facilities (80970)FY2015 $21,718,922FY2016 $21,718,922
Recreational And Intramural Programs (80980)FY2015 $15,310,103FY2016 $15,310,103
Other Enterprise Functions (80990)FY2015 $62,021,354FY2016 $67,021,354
Intercollegiate Athletics (80995)FY2015 $12,112,387FY2016 $12,112,387
Fund Sources:  
Higher Education OperatingFY2015 $154,162,419FY2016 $165,762,419
Debt ServiceFY2015 $51,142,200FY2016 $51,142,200

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