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2024 Session

Budget Bill - HB30 (Enrolled)

University of Mary Washington

Item 182

Item 182

First Year - FY2025Second Year - FY2026
Higher Education Auxiliary Enterprises (80900)
     a sum sufficient, estimated at
$54,283,446$54,283,446
Food Services (80910)FY2025 $9,250,229FY2026 $9,250,229
Residential Services (80930)FY2025 $21,837,387FY2026 $21,837,387
Parking And Transportation Systems And Services (80940)FY2025 $697,640FY2026 $697,640
Telecommunications Systems And Services (80950)FY2025 $2,856,953FY2026 $2,856,953
Student Health Services (80960)FY2025 $622,506FY2026 $622,506
Student Unions And Recreational Facilities (80970)FY2025 $5,412,958FY2026 $5,412,958
Recreational And Intramural Programs (80980)FY2025 $1,074,831FY2026 $1,074,831
Other Enterprise Functions (80990)FY2025 $9,762,736FY2026 $9,762,736
Intercollegiate Athletics (80995)FY2025 $2,768,206FY2026 $2,768,206
Fund Sources:  
Higher Education OperatingFY2025 $48,844,818FY2026 $48,844,818
Debt ServiceFY2025 $5,438,628FY2026 $5,438,628

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