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2018 Special Session I

Budget Bill - HB5002 (HB5002S1)

George Mason University

Item 165

Item 165

First Year - FY2019Second Year - FY2020
Higher Education Auxiliary Enterprises (80900)
     a sum sufficient, estimated at
$222,500,000$222,500,000
Food Services (80910)FY2019 $34,257,808FY2020 $34,257,808
Bookstores And Other Stores (80920)FY2019 $1,832,900FY2020 $1,832,900
Residential Services (80930)FY2019 $37,688,815FY2020 $37,688,815
Parking And Transportation Systems And Services (80940)FY2019 $14,391,828FY2020 $14,391,828
Telecommunications Systems And Services (80950)FY2019 $513,178FY2020 $513,178
Student Health Services (80960)FY2019 $5,023,606FY2020 $5,023,606
Student Unions And Recreational Facilities (80970)FY2019 $10,691,770FY2020 $10,691,770
Recreational And Intramural Programs (80980)FY2019 $17,512,020FY2020 $17,512,020
Other Enterprise Functions (80990)FY2019 $77,927,480FY2020 $77,927,480
Intercollegiate Athletics (80995)FY2019 $22,660,595FY2020 $22,660,595
Fund Sources:  
Higher Education OperatingFY2019 $168,357,800FY2020 $168,357,800
Debt ServiceFY2019 $54,142,200FY2020 $54,142,200

Authority: Title 23.1, Chapter 15, Code of Virginia.