Item 163 | First Year - FY2027 | Second Year - FY2028 |
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Higher Education Auxiliary Enterprises (80900)
a sum sufficient, estimated at | $73,743,312 | $73,743,312 |
| Food Services (80910) | FY2027 $8,481,023 | FY2028 $8,481,023 |
| Bookstores And Other Stores (80920) | FY2027 $393,740 | FY2028 $393,740 |
| Residential Services (80930) | FY2027 $14,529,508 | FY2028 $14,529,508 |
| Parking And Transportation Systems And Services (80940) | FY2027 $458,180 | FY2028 $458,180 |
| Student Health Services (80960) | FY2027 $1,000,000 | FY2028 $1,000,000 |
| Student Unions And Recreational Facilities (80970) | FY2027 $9,570,213 | FY2028 $9,570,213 |
| Other Enterprise Functions (80990) | FY2027 $23,756,938 | FY2028 $23,756,938 |
| Intercollegiate Athletics (80995) | FY2027 $15,553,710 | FY2028 $15,553,710 |
| Fund Sources: | | |
| Higher Education Operating | FY2027 $64,918,676 | FY2028 $64,918,676 |
| Debt Service | FY2027 $8,824,636 | FY2028 $8,824,636 |
Authority: Title 23.1, Chapter 19, Code of Virginia.