Item 198 | First Year - FY2025 | Second Year - FY2026 |
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Higher Education Auxiliary Enterprises (80900) a sum sufficient, estimated at | $167,953,274 | $167,953,274 |
| Food Services (80910) | FY2025 $22,040,916 | FY2026 $22,040,916 |
| Bookstores And Other Stores (80920) | FY2025 $5,338,412 | FY2026 $5,338,412 |
| Residential Services (80930) | FY2025 $32,237,397 | FY2026 $32,237,397 |
| Parking And Transportation Systems And Services (80940) | FY2025 $24,869,578 | FY2026 $24,869,578 |
| Telecommunications Systems And Services (80950) | FY2025 $5,676,016 | FY2026 $5,676,016 |
| Student Health Services (80960) | FY2025 $6,471,205 | FY2026 $6,471,205 |
| Student Unions And Recreational Facilities (80970) | FY2025 $14,560,559 | FY2026 $14,560,559 |
| Recreational And Intramural Programs (80980) | FY2025 $11,859,159 | FY2026 $11,859,159 |
| Other Enterprise Functions (80990) | FY2025 $26,835,845 | FY2026 $26,835,845 |
| Intercollegiate Athletics (80995) | FY2025 $18,064,187 | FY2026 $18,064,187 |
| Fund Sources: | | |
| Higher Education Operating | FY2025 $149,624,317 | FY2026 $149,624,317 |
| Debt Service | FY2025 $18,328,957 | FY2026 $18,328,957 |
Authority: Title 23.1, Chapter 23, Code of Virginia.