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2019 Session

Budget Bill - HB1700 (Enrolled)

University of Mary Washington

Item 192

Item 192

First Year - FY2019Second Year - FY2020
Higher Education Auxiliary Enterprises (80900)
     a sum sufficient, estimated at
$43,976,228
$45,976,228
$43,976,228
$45,976,228
Food Services (80910)FY2019 $8,886,229
$9,250,229
FY2020 $8,886,229
$9,250,229
Bookstores And Other Stores (80920)FY2019 $2,634,945FY2020 $2,634,945
Residential Services (80930)FY2019 $10,826,169
$13,921,169
FY2020 $10,826,169
$13,921,169
Parking And Transportation Systems And Services (80940)FY2019 $692,417FY2020 $692,417
Telecommunications Systems And Services (80950)FY2019 $1,932,104
$2,832,104
FY2020 $1,932,104
$2,832,104
Student Health Services (80960)FY2019 $592,823FY2020 $592,823
Student Unions And Recreational Facilities (80970)FY2019 $4,749,937
$5,391,937
FY2020 $4,749,937
$5,391,937
Recreational And Intramural Programs (80980)FY2019 $1,965,941
$1,040,941
FY2020 $1,965,941
$1,040,941
Other Enterprise Functions (80990)FY2019 $9,041,809
$6,965,809
FY2020 $9,041,809
$6,965,809
Intercollegiate Athletics (80995)FY2019 $2,653,854FY2020 $2,653,854
Fund Sources: 
Higher Education OperatingFY2019 $38,537,600
$40,537,600
FY2020 $38,537,600
$40,537,600
Debt ServiceFY2019 $5,438,628FY2020 $5,438,628

Authority: Title 23.1, Chapter 18, Code of Virginia.