2004 Session

Budget Bill - HB29 (Chapter 943)

Mary Washington College

Item 199

Item 199 (Not set out)

First Year - FY2003Second Year - FY2004
Higher Education Auxiliary Enterprises (80900)$20,687,868$20,334,579
Food Services (80910)FY2003 $2,483,199FY2004 $2,628,199
Bookstores and other Stores (80920)FY2003 $2,246,972FY2004 $2,396,972
Residential Services (80930)FY2003 $5,427,380FY2004 $5,782,380
Parking and Transportation Systems and Services (80940)FY2003 $1,017,490FY2004 $1,017,490
Telecommunications Systems and Services (80950)FY2003 $2,171,292FY2004 $2,221,292
Student Health Services (80960)FY2003 $502,216FY2004 $502,216
Student Unions and Recreational Facilities (80970)FY2003 $1,132,567FY2004 $1,132,567
Recreational and Intramural Programs (80980)FY2003 $189,700FY2004 $189,700
Other Enterprise Functions (80990)FY2003 $3,124,021FY2004 $2,030,732
Intercollegiate Athletics (80995)FY2003 $2,393,031FY2004 $2,433,031
Fund Sources:  
Higher Education OperatingFY2003 $19,670,378FY2004 $19,317,089
Debt ServiceFY2003 $1,017,490FY2004 $1,017,490

Authority: Title 23, Chapter 9.2, Code of Virginia.