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2012 Special Session I

Budget Bill - HB1301 (Introduced)

University of Mary Washington

Item 194

Item 194

First Year - FY2013Second Year - FY2014
Higher Education Auxiliary Enterprises (80900)
     a sum sufficient, estimated at
$39,183,141$39,883,141
Food Services (80910)FY2013 $7,371,229FY2014 $7,371,229
Bookstores and other Stores (80920)FY2013 $3,172,057FY2014 $3,172,057
Residential Services (80930)FY2013 $10,455,697FY2014 $10,455,697
Telecommunications Systems and Services (80950)FY2013 $884,725FY2014 $884,725
Student Health Services (80960)FY2013 $569,044FY2014 $569,044
Student Unions and Recreational Facilities (80970)FY2013 $1,575,031FY2014 $1,575,031
Recreational and Intramural Programs (80980)FY2013 $1,946,299FY2014 $1,946,299
Other Enterprise Functions (80990)FY2013 $11,619,909FY2014 $12,319,909
Intercollegiate Athletics (80995)FY2013 $1,589,150FY2014 $1,589,150
Fund Sources: 
Higher Education OperatingFY2013 $34,444,513FY2014 $34,444,513
Debt ServiceFY2013 $4,738,628FY2014 $5,438,628

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