Item 187 | First Year - FY2023 | Second Year - FY2024 |
|---|
|
|
Higher Education Auxiliary Enterprises (80900)
a sum sufficient, estimated at | $68,977,308 | $68,977,308 |
| Food Services (80910) | FY2023 $19,251,178 | FY2024 $19,251,178 |
| Bookstores And Other Stores (80920) | FY2023 $605,227 | FY2024 $605,227 |
| Residential Services (80930) | FY2023 $16,275,025 | FY2024 $16,275,025 |
| Parking And Transportation Systems And Services (80940) | FY2023 $1,657,550 | FY2024 $1,657,550 |
| Telecommunications Systems And Services (80950) | FY2023 $659,898 | FY2024 $659,898 |
| Student Health Services (80960) | FY2023 $3,242,356 | FY2024 $3,242,356 |
| Student Unions And Recreational Facilities (80970) | FY2023 $6,101,566 | FY2024 $6,101,566 |
| Recreational And Intramural Programs (80980) | FY2023 $1,659,883 | FY2024 $1,659,883 |
| Other Enterprise Functions (80990) | FY2023 $5,324,675 | FY2024 $5,324,675 |
| Intercollegiate Athletics (80995) | FY2023 $14,199,950 | FY2024 $14,199,950 |
| Fund Sources: | | |
| Higher Education Operating | FY2023 $64,777,308 | FY2024 $64,777,308 |
| Debt Service | FY2023 $4,200,000 | FY2024 $4,200,000 |
Authority: Title 23.1, Chapter 21, Code of Virginia.