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2007 Session

Budget Bill - HB1650 (Chapter 847)

University of Mary Washington

Item 191

Item 191

First Year - FY2007Second Year - FY2008
Higher Education Auxiliary Enterprises (80900)
     a sum sufficient, estimated at
$27,749,840$28,442,944
Food Services (80910)FY2007 $4,596,229FY2008 $4,606,229
Bookstores and other Stores (80920)FY2007 $2,772,057FY2008 $2,772,057
Residential Services (80930)FY2007 $6,052,347FY2008 $6,052,347
Telecommunications Systems and Services (80950)FY2007 $884,725FY2008 $884,725
Student Health Services (80960)FY2007 $569,044FY2008 $569,044
Student Unions and Recreational Facilities (80970)FY2007 $1,267,151FY2008 $1,304,831
Recreational and Intramural Programs (80980)FY2007 $1,300,875FY2008 $1,946,299
Other Enterprise Functions (80990)FY2007 $8,718,262FY2008 $8,718,262
Intercollegiate Athletics (80995)FY2007 $1,589,150FY2008 $1,589,150
Fund Sources:  
Higher Education OperatingFY2007 $25,536,409FY2008 $26,229,513
Debt ServiceFY2007 $2,213,431FY2008 $2,213,431

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