2023 Special Session I

Budget Bill - HB6001 (Enrolled)

University of Mary Washington

Item 194

Item 194

First Year - FY2023Second Year - FY2024
Higher Education Auxiliary Enterprises (80900)
     a sum sufficient, estimated at
Food Services (80910)FY2023 $9,250,229FY2024 $9,250,229
Residential Services (80930)FY2023 $21,754,169FY2024 $21,754,169
Parking And Transportation Systems And Services (80940)FY2023 $692,417FY2024 $692,417
Telecommunications Systems And Services (80950)FY2023 $2,832,104FY2024 $2,832,104
Student Health Services (80960)FY2023 $592,823FY2024 $592,823
Student Unions And Recreational Facilities (80970)FY2023 $5,391,937FY2024 $5,391,937
Recreational And Intramural Programs (80980)FY2023 $1,040,941FY2024 $1,040,941
Other Enterprise Functions (80990)FY2023 $9,600,754FY2024 $9,600,754
Intercollegiate Athletics (80995)FY2023 $2,653,854FY2024 $2,653,854
Fund Sources:  
Higher Education OperatingFY2023 $48,370,600FY2024 $48,370,600
Debt ServiceFY2023 $5,438,628FY2024 $5,438,628

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