2018 Special Session I

Budget Bill - HB5001 (Introduced)

George Mason University

Item 168

Item 168 (Not set out)

First Year - FY2017Second Year - FY2018
Higher Education Auxiliary Enterprises (80900)
     a sum sufficient, estimated at
Food Services (80910)FY2017 $32,726,054FY2018 $34,257,808
Bookstores And Other Stores (80920)FY2017 $1,832,900FY2018 $1,832,900
Residential Services (80930)FY2017 $35,988,815FY2018 $37,688,815
Parking And Transportation Systems And Services (80940)FY2017 $14,391,828FY2018 $14,391,828
Telecommunications Systems And Services (80950)FY2017 $513,178FY2018 $513,178
Student Health Services (80960)FY2017 $5,023,606FY2018 $5,023,606
Student Unions And Recreational Facilities (80970)FY2017 $10,691,770FY2018 $10,691,770
Recreational And Intramural Programs (80980)FY2017 $17,512,020FY2018 $17,512,020
Other Enterprise Functions (80990)FY2017 $75,927,480FY2018 $75,927,480
Intercollegiate Athletics (80995)FY2017 $22,660,595FY2018 $22,660,595
Fund Sources:  
Higher Education OperatingFY2017 $163,126,046FY2018 $166,357,800
Debt ServiceFY2017 $54,142,200FY2018 $54,142,200