Item 227 | First Year - FY2023 | Second Year - FY2024 |
|---|
|
|
Higher Education Auxiliary Enterprises (80900)
a sum sufficient, estimated at | $313,121,077 | $313,121,077 |
| Food Services (80910) | FY2023 $58,017,586 | FY2024 $58,017,586 |
| Residential Services (80930) | FY2023 $54,276,261 | FY2024 $54,276,261 |
| Parking And Transportation Systems And Services (80940) | FY2023 $13,709,452 | FY2024 $13,709,452 |
| Telecommunications Systems And Services (80950) | FY2023 $19,617,224 | FY2024 $19,617,224 |
| Student Health Services (80960) | FY2023 $11,308,313 | FY2024 $11,308,313 |
| Student Unions And Recreational Facilities (80970) | FY2023 $18,411,985 | FY2024 $18,411,985 |
| Recreational And Intramural Programs (80980) | FY2023 $9,123,592 | FY2024 $9,123,592 |
| Other Enterprise Functions (80990) | FY2023 $61,473,310 | FY2024 $61,473,310 |
| Intercollegiate Athletics (80995) | FY2023 $67,183,354 | FY2024 $67,183,354 |
| Fund Sources: | | |
| Higher Education Operating | FY2023 $302,770,577 | FY2024 $302,770,577 |
| Debt Service | FY2023 $10,350,500 | FY2024 $10,350,500 |
Authority: Title 23.1, Chapter 26, Code of Virginia.