Item 154 | First Year - FY2025 | Second Year - FY2026 |
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Higher Education Auxiliary Enterprises (80900)
a sum sufficient, estimated at | $278,915,856 | $295,655,856 |
| Food Services (80910) | FY2025 $41,218,370 | FY2026 $43,087,921 |
| Bookstores And Other Stores (80920) | FY2025 $2,122,995 | FY2026 $2,181,352 |
| Residential Services (80930) | FY2025 $46,635,293 | FY2026 $49,056,482 |
| Parking And Transportation Systems And Services (80940) | FY2025 $17,015,720 | FY2026 $17,768,150 |
| Telecommunications Systems And Services (80950) | FY2025 $850,898 | FY2026 $951,654 |
| Student Health Services (80960) | FY2025 $7,981,514 | FY2026 $9,050,887 |
| Student Unions And Recreational Facilities (80970) | FY2025 $12,758,869 | FY2026 $13,350,658 |
| Recreational And Intramural Programs (80980) | FY2025 $20,711,938 | FY2026 $21,539,848 |
| Other Enterprise Functions (80990) | FY2025 $98,713,775 | FY2026 $105,174,937 |
| Intercollegiate Athletics (80995) | FY2025 $30,906,484 | FY2026 $33,493,967 |
| Fund Sources: | | |
| Higher Education Operating | FY2025 $224,773,656 | FY2026 $241,513,656 |
| Debt Service | FY2025 $54,142,200 | FY2026 $54,142,200 |
Authority: Title 23.1, Chapter 15, Code of Virginia.