2018 Special Session I

Budget Bill - HB5001 (Introduced)

University of Mary Washington

Item 195

Item 195 (Not set out)

First Year - FY2017Second Year - FY2018
Higher Education Auxiliary Enterprises (80900)
     a sum sufficient, estimated at
Food Services (80910)FY2017 $7,316,229FY2018 $8,066,229
Bookstores And Other Stores (80920)FY2017 $3,184,945FY2018 $3,184,945
Residential Services (80930)FY2017 $10,874,522FY2018 $10,874,522
Parking And Transportation Systems And Services (80940)FY2017 $692,417FY2018 $692,417
Telecommunications Systems And Services (80950)FY2017 $1,182,104FY2018 $1,182,104
Student Health Services (80960)FY2017 $592,823FY2018 $592,823
Student Unions And Recreational Facilities (80970)FY2017 $1,805,507FY2018 $1,805,507
Recreational And Intramural Programs (80980)FY2017 $1,965,941FY2018 $1,965,941
Other Enterprise Functions (80990)FY2017 $12,663,456FY2018 $12,663,456
Intercollegiate Athletics (80995)FY2017 $1,748,284FY2018 $2,148,284
Fund Sources:  
Higher Education OperatingFY2017 $36,587,600FY2018 $37,737,600
Debt ServiceFY2017 $5,438,628FY2018 $5,438,628