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2024 Session

Budget Bill - HB30 (Enrolled)

The College of William and Mary in Virginia

Item 143

Item 143

First Year - FY2025Second Year - FY2026
Higher Education Auxiliary Enterprises (80900)
     a sum sufficient, estimated at
$96,034,440$96,034,440
Food Services (80910)FY2025 $23,465,746FY2026 $23,465,746
Bookstores And Other Stores (80920)FY2025 $799,578FY2026 $799,578
Residential Services (80930)FY2025 $35,836,373FY2026 $35,836,373
Parking And Transportation Systems And Services (80940)FY2025 $1,900,309FY2026 $1,900,309
Telecommunications Systems And Services (80950)FY2025 $2,257,550FY2026 $2,257,550
Student Health Services (80960)FY2025 $5,575,127FY2026 $5,575,127
Student Unions And Recreational Facilities (80970)FY2025 $8,565,528FY2026 $8,565,528
Recreational And Intramural Programs (80980)FY2025 $1,148,078FY2026 $1,148,078
Other Enterprise Functions (80990)FY2025 $6,694,508FY2026 $6,694,508
Intercollegiate Athletics (80995)FY2025 $9,791,643FY2026 $9,791,643
Fund Sources:  
Higher Education OperatingFY2025 $79,851,600FY2026 $79,851,600
Debt ServiceFY2025 $16,182,840FY2026 $16,182,840

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