2020 Session

Budget Bill - HB29 (Chapter 1283)

University of Mary Washington

Item 192

Item 192 (Not set out)

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