2023 Special Session I

Budget Bill - HB6001 (Enrolled)

The College of William and Mary in Virginia

Item 155

Item 155

First Year - FY2023Second Year - FY2024
Higher Education Auxiliary Enterprises (80900)
     a sum sufficient, estimated at
Food Services (80910)FY2023 $18,341,249FY2024 $18,341,249
Bookstores And Other Stores (80920)FY2023 $3,875,918FY2024 $3,875,918
Residential Services (80930)FY2023 $30,651,011FY2024 $30,651,011
Parking And Transportation Systems And Services (80940)FY2023 $2,366,059FY2024 $2,366,059
Telecommunications Systems And Services (80950)FY2023 $4,661,486FY2024 $4,661,486
Student Health Services (80960)FY2023 $5,575,127FY2024 $5,575,127
Student Unions And Recreational Facilities (80970)FY2023 $9,302,104FY2024 $9,302,104
Recreational And Intramural Programs (80980)FY2023 $1,148,078FY2024 $1,148,078
Other Enterprise Functions (80990)FY2023 $6,730,163FY2024 $6,730,163
Intercollegiate Athletics (80995)FY2023 $9,013,428FY2024 $9,013,428
Fund Sources:  
Higher Education OperatingFY2023 $69,455,019FY2024 $69,455,019
Debt ServiceFY2023 $22,209,604FY2024 $22,209,604

Authority: Title 23.1, Chapter 28, Code of Virginia.