Item 158 | First Year - FY2025 | Second Year - FY2026 |
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Higher Education Auxiliary Enterprises (80900)
a sum sufficient, estimated at | $275,698,469 | $295,187,690 |
| Food Services (80910) | FY2025 $87,349,003 | FY2026 $92,559,066 |
| Bookstores And Other Stores (80920) | FY2025 $1,618,899 | FY2026 $1,635,088 |
| Residential Services (80930) | FY2025 $45,505,956 | FY2026 $51,530,275 |
| Parking And Transportation Systems And Services (80940) | FY2025 $8,997,820 | FY2026 $9,457,150 |
| Telecommunications Systems And Services (80950) | FY2025 $2,021,213 | FY2026 $2,081,850 |
| Student Health Services (80960) | FY2025 $7,743,772 | FY2026 $8,179,051 |
| Student Unions And Recreational Facilities (80970) | FY2025 $8,786,996 | FY2026 $9,489,118 |
| Recreational And Intramural Programs (80980) | FY2025 $16,493,445 | FY2026 $17,405,096 |
| Other Enterprise Functions (80990) | FY2025 $24,101,299 | FY2026 $25,565,873 |
| Intercollegiate Athletics (80995) | FY2025 $73,080,066 | FY2026 $77,285,123 |
| Fund Sources: | | |
| Higher Education Operating | FY2025 $233,166,347 | FY2026 $250,761,294 |
| Debt Service | FY2025 $42,532,122 | FY2026 $44,426,396 |
Authority: Title 23.1, Chapter 16, Code of Virginia.