2016 Session

Budget Bill - HB29 (Introduced)

University of Mary Washington

Item 192

Item 192 (Not set out)

First Year - FY2015Second Year - FY2016
Higher Education Auxiliary Enterprises (80900)
     a sum sufficient, estimated at
Food Services (80910)FY2015 $7,316,229FY2016 $7,316,229
Bookstores And Other Stores (80920)FY2015 $3,172,057FY2016 $3,172,057
Residential Services (80930)FY2015 $10,850,697FY2016 $10,850,697
Telecommunications Systems And Services (80950)FY2015 $884,725FY2016 $884,725
Student Health Services (80960)FY2015 $569,044FY2016 $569,044
Student Unions And Recreational Facilities (80970)FY2015 $1,575,031FY2016 $1,575,031
Recreational And Intramural Programs (80980)FY2015 $1,946,299FY2016 $1,946,299
Other Enterprise Functions (80990)FY2015 $13,197,357FY2016 $13,197,357
Intercollegiate Athletics (80995)FY2015 $1,589,150FY2016 $1,589,150
Fund Sources:  
Higher Education OperatingFY2015 $35,661,961FY2016 $35,661,961
Debt ServiceFY2015 $5,438,628FY2016 $5,438,628

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