Item 155 | First Year - FY2027 | Second Year - FY2028 |
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Higher Education Auxiliary Enterprises (80900)
a sum sufficient, estimated at | $316,586,882 | $336,611,335 |
| Food Services (80910) | FY2027 $106,399,302 | FY2028 $113,205,105 |
| Bookstores And Other Stores (80920) | FY2027 $1,635,088 | FY2028 $1,635,088 |
| Residential Services (80930) | FY2027 $53,343,994 | FY2028 $56,618,099 |
| Parking And Transportation Systems And Services (80940) | FY2027 $9,819,820 | FY2028 $10,360,655 |
| Telecommunications Systems And Services (80950) | FY2027 $2,270,621 | FY2028 $2,350,093 |
| Student Health Services (80960) | FY2027 $8,349,862 | FY2028 $8,861,454 |
| Student Unions And Recreational Facilities (80970) | FY2027 $10,244,454 | FY2028 $12,073,489 |
| Recreational And Intramural Programs (80980) | FY2027 $17,405,096 | FY2028 $17,950,308 |
| Other Enterprise Functions (80990) | FY2027 $27,275,461 | FY2028 $29,322,167 |
| Intercollegiate Athletics (80995) | FY2027 $79,843,184 | FY2028 $84,234,877 |
| Fund Sources: | | |
| Higher Education Operating | FY2027 $272,160,486 | FY2028 $292,184,939 |
| Debt Service | FY2027 $44,426,396 | FY2028 $44,426,396 |
Authority: Title 23.1, Chapter 16, Code of Virginia.