Item 185 | First Year - FY2027 | Second Year - FY2028 |
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Higher Education Auxiliary Enterprises (80900)
a sum sufficient, estimated at | $54,645,246 | $54,645,246 |
| Food Services (80910) | FY2027 $9,250,229 | FY2028 $9,250,229 |
| Residential Services (80930) | FY2027 $21,875,346 | FY2028 $21,875,346 |
| Parking And Transportation Systems And Services (80940) | FY2027 $700,239 | FY2028 $700,239 |
| Telecommunications Systems And Services (80950) | FY2027 $2,892,432 | FY2028 $2,892,432 |
| Student Health Services (80960) | FY2027 $645,576 | FY2028 $645,576 |
| Student Unions And Recreational Facilities (80970) | FY2027 $5,418,540 | FY2028 $5,418,540 |
| Recreational And Intramural Programs (80980) | FY2027 $1,092,794 | FY2028 $1,092,794 |
| Other Enterprise Functions (80990) | FY2027 $9,906,653 | FY2028 $9,906,653 |
| Intercollegiate Athletics (80995) | FY2027 $2,863,437 | FY2028 $2,863,437 |
| Fund Sources: | | |
| Higher Education Operating | FY2027 $49,206,618 | FY2028 $49,206,618 |
| Debt Service | FY2027 $5,438,628 | FY2028 $5,438,628 |
Authority: Title 23.1, Chapter 18, Code of Virginia.