2012 Special Session I

Budget Bill - HB1300 (Introduced)

University of Mary Washington

Item 186

Item 186 (Not set out)

First Year - FY2011Second Year - FY2012
Higher Education Auxiliary Enterprises (80900)
     a sum sufficient, estimated at
Food Services (80910)FY2011 $6,881,229FY2012 $7,371,229
Bookstores and other Stores (80920)FY2011 $3,172,057FY2012 $3,172,057
Residential Services (80930)FY2011 $9,855,697FY2012 $10,455,697
Telecommunications Systems and Services (80950)FY2011 $884,725FY2012 $884,725
Student Health Services (80960)FY2011 $569,044FY2012 $569,044
Student Unions and Recreational Facilities (80970)FY2011 $1,525,031FY2012 $1,575,031
Recreational and Intramural Programs (80980)FY2011 $1,946,299FY2012 $1,946,299
Other Enterprise Functions (80990)FY2011 $9,078,262FY2012 $9,518,262
Intercollegiate Athletics (80995)FY2011 $1,589,150FY2012 $1,589,150
Fund Sources:  
Higher Education OperatingFY2011 $32,864,513FY2012 $34,444,513
Debt ServiceFY2011 $2,636,981FY2012 $2,636,981

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