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2024 Session

Budget Bill - HB30 (Enrolled)

James Madison University

Item 158

Item 158

First Year - FY2025Second Year - FY2026
Higher Education Auxiliary Enterprises (80900)
     a sum sufficient, estimated at
$275,698,469$295,187,690
Food Services (80910)FY2025 $87,349,003FY2026 $92,559,066
Bookstores And Other Stores (80920)FY2025 $1,618,899FY2026 $1,635,088
Residential Services (80930)FY2025 $45,505,956FY2026 $51,530,275
Parking And Transportation Systems And Services (80940)FY2025 $8,997,820FY2026 $9,457,150
Telecommunications Systems And Services (80950)FY2025 $2,021,213FY2026 $2,081,850
Student Health Services (80960)FY2025 $7,743,772FY2026 $8,179,051
Student Unions And Recreational Facilities (80970)FY2025 $8,786,996FY2026 $9,489,118
Recreational And Intramural Programs (80980)FY2025 $16,493,445FY2026 $17,405,096
Other Enterprise Functions (80990)FY2025 $24,101,299FY2026 $25,565,873
Intercollegiate Athletics (80995)FY2025 $73,080,066FY2026 $77,285,123
Fund Sources:  
Higher Education OperatingFY2025 $233,166,347FY2026 $250,761,294
Debt ServiceFY2025 $42,532,122FY2026 $44,426,396

Authority: Title 23.1, Chapter 16, Code of Virginia.