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2010 Session

Budget Bill - HB29 (Chapter 872)

University of Mary Washington

Item 196

Item 196 (Not set out)

First Year - FY2009Second Year - FY2010
Higher Education Auxiliary Enterprises (80900)
     a sum sufficient, estimated at
$32,266,494$34,066,494
Food Services (80910)FY2009 $6,306,229FY2010 $6,406,229
Bookstores and other Stores (80920)FY2009 $2,972,057FY2010 $3,172,057
Residential Services (80930)FY2009 $7,855,697FY2010 $9,355,697
Telecommunications Systems and Services (80950)FY2009 $884,725FY2010 $884,725
Student Health Services (80960)FY2009 $569,044FY2010 $569,044
Student Unions and Recreational Facilities (80970)FY2009 $1,425,031FY2010 $1,425,031
Recreational and Intramural Programs (80980)FY2009 $1,946,299FY2010 $1,946,299
Other Enterprise Functions (80990)FY2009 $8,718,262FY2010 $8,718,262
Intercollegiate Athletics (80995)FY2009 $1,589,150FY2010 $1,589,150
Fund Sources:  
Higher Education OperatingFY2009 $29,629,513FY2010 $31,429,513
Debt ServiceFY2009 $2,636,981FY2010 $2,636,981

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