Item 201 | First Year - FY2027 | Second Year - FY2028 |
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Higher Education Auxiliary Enterprises (80900)
a sum sufficient, estimated at | $206,486,003 | $206,486,003 |
| Food Services (80910) | FY2027 $36,876,770 | FY2028 $36,876,770 |
| Bookstores And Other Stores (80920) | FY2027 $5,338,412 | FY2028 $5,338,412 |
| Residential Services (80930) | FY2027 $47,909,516 | FY2028 $47,909,516 |
| Parking And Transportation Systems And Services (80940) | FY2027 $23,632,676 | FY2028 $23,632,676 |
| Telecommunications Systems And Services (80950) | FY2027 $5,676,016 | FY2028 $5,676,016 |
| Student Health Services (80960) | FY2027 $6,684,597 | FY2028 $6,684,597 |
| Student Unions And Recreational Facilities (80970) | FY2027 $13,053,961 | FY2028 $13,053,961 |
| Recreational And Intramural Programs (80980) | FY2027 $10,328,003 | FY2028 $10,328,003 |
| Other Enterprise Functions (80990) | FY2027 $39,522,220 | FY2028 $39,522,220 |
| Intercollegiate Athletics (80995) | FY2027 $17,463,832 | FY2028 $17,463,832 |
| Fund Sources: | | |
| Higher Education Operating | FY2027 $183,157,046 | FY2028 $183,157,046 |
| Debt Service | FY2027 $23,328,957 | FY2028 $23,328,957 |
Authority: Title 23.1, Chapter 23, Code of Virginia.