Item 159 | First Year - FY2027 | Second Year - FY2028 |
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Higher Education Auxiliary Enterprises (80900)
a sum sufficient, estimated at | $70,828,310 | $70,828,310 |
| Food Services (80910) | FY2027 $8,139,258 | FY2028 $8,139,258 |
| Bookstores And Other Stores (80920) | FY2027 $273,195 | FY2028 $273,195 |
| Residential Services (80930) | FY2027 $25,354,254 | FY2028 $25,354,254 |
| Parking And Transportation Systems And Services (80940) | FY2027 $989,591 | FY2028 $989,591 |
| Telecommunications Systems And Services (80950) | FY2027 $951,620 | FY2028 $951,620 |
| Student Health Services (80960) | FY2027 $2,474,226 | FY2028 $2,474,226 |
| Student Unions And Recreational Facilities (80970) | FY2027 $3,179,541 | FY2028 $3,179,541 |
| Recreational And Intramural Programs (80980) | FY2027 $2,172,334 | FY2028 $2,172,334 |
| Other Enterprise Functions (80990) | FY2027 $16,752,944 | FY2028 $16,752,944 |
| Intercollegiate Athletics (80995) | FY2027 $10,541,347 | FY2028 $10,541,347 |
| Fund Sources: | | |
| Higher Education Operating | FY2027 $63,240,999 | FY2028 $63,240,999 |
| Debt Service | FY2027 $7,587,311 | FY2028 $7,587,311 |
Authority: Title 23.1, Chapter 17, Code of Virginia.