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2022 Session

Budget Bill - HB29 (Introduced)

George Mason University

Item 174

Item 174 (Not set out)

First Year - FY2021Second Year - FY2022
Higher Education Auxiliary Enterprises (80900)
     a sum sufficient, estimated at
$241,847,817$241,847,817
Food Services (80910)FY2021 $37,525,061FY2022 $37,525,061
Bookstores And Other Stores (80920)FY2021 $2,007,709FY2022 $2,007,709
Residential Services (80930)FY2021 $40,978,104FY2022 $40,978,104
Parking And Transportation Systems And Services (80940)FY2021 $15,487,834FY2022 $15,487,834
Telecommunications Systems And Services (80950)FY2021 $562,121FY2022 $562,121
Student Health Services (80960)FY2021 $5,502,720FY2022 $5,502,720
Student Unions And Recreational Facilities (80970)FY2021 $11,382,463FY2022 $11,382,463
Recreational And Intramural Programs (80980)FY2021 $18,667,176FY2022 $18,667,176
Other Enterprise Functions (80990)FY2021 $84,912,834FY2022 $84,912,834
Intercollegiate Athletics (80995)FY2021 $24,821,795FY2022 $24,821,795
Fund Sources:  
Higher Education OperatingFY2021 $187,705,617FY2022 $187,705,617
Debt ServiceFY2021 $54,142,200FY2022 $54,142,200