Item 189 | First Year - FY2027 | Second Year - FY2028 |
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Higher Education Auxiliary Enterprises (80900)
a sum sufficient, estimated at | $200,382,717 | $200,382,717 |
| Food Services (80910) | FY2027 $5,370,300 | FY2028 $5,370,300 |
| Residential Services (80930) | FY2027 $24,617,836 | FY2028 $24,617,836 |
| Parking And Transportation Systems And Services (80940) | FY2027 $12,559,388 | FY2028 $12,559,388 |
| Telecommunications Systems And Services (80950) | FY2027 $15,564,808 | FY2028 $15,564,808 |
| Student Health Services (80960) | FY2027 $9,988,673 | FY2028 $9,988,673 |
| Student Unions And Recreational Facilities (80970) | FY2027 $7,764,975 | FY2028 $7,764,975 |
| Recreational And Intramural Programs (80980) | FY2027 $9,719,717 | FY2028 $9,719,717 |
| Other Enterprise Functions (80990) | FY2027 $61,248,758 | FY2028 $61,248,758 |
| Intercollegiate Athletics (80995) | FY2027 $53,548,262 | FY2028 $53,548,262 |
| Fund Sources: | | |
| Higher Education Operating | FY2027 $184,137,170 | FY2028 $184,137,170 |
| Debt Service | FY2027 $16,245,547 | FY2028 $16,245,547 |
Authority: Title 23.1, Chapter 22, Code of Virginia.