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2022 Special Session I

Budget Bill - HB30 (Introduced)

George Mason University

Item 166

Item 166

First Year - FY2023Second Year - FY2024
Higher Education Auxiliary Enterprises (80900)
     a sum sufficient, estimated at
$243,449,535$243,449,535
Food Services (80910)FY2023 $37,525,061FY2024 $37,525,061
Bookstores And Other Stores (80920)FY2023 $2,007,709FY2024 $2,007,709
Residential Services (80930)FY2023 $41,303,634FY2024 $41,303,634
Parking And Transportation Systems And Services (80940)FY2023 $15,501,304FY2024 $15,501,304
Telecommunications Systems And Services (80950)FY2023 $589,977FY2024 $589,977
Student Health Services (80960)FY2023 $5,619,151FY2024 $5,619,151
Student Unions And Recreational Facilities (80970)FY2023 $11,446,270FY2024 $11,446,270
Recreational And Intramural Programs (80980)FY2023 $18,806,844FY2024 $18,806,844
Other Enterprise Functions (80990)FY2023 $85,516,698FY2024 $85,516,698
Intercollegiate Athletics (80995)FY2023 $25,132,887FY2024 $25,132,887
Fund Sources:  
Higher Education OperatingFY2023 $189,307,335FY2024 $189,307,335
Debt ServiceFY2023 $54,142,200FY2024 $54,142,200

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