Item 196 | First Year - FY2027 | Second Year - FY2028 |
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Higher Education Auxiliary Enterprises (80900)
a sum sufficient, estimated at | $14,186,932 | $14,186,932 |
| Food Services (80910) | FY2027 $294,528 | FY2028 $294,528 |
| Bookstores And Other Stores (80920) | FY2027 $268,500 | FY2028 $268,500 |
| Residential Services (80930) | FY2027 $5,089,319 | FY2028 $5,089,319 |
| Parking And Transportation Systems And Services (80940) | FY2027 $165,211 | FY2028 $165,211 |
| Student Health Services (80960) | FY2027 $211,363 | FY2028 $211,363 |
| Student Unions And Recreational Facilities (80970) | FY2027 $1,654,660 | FY2028 $1,654,660 |
| Recreational And Intramural Programs (80980) | FY2027 $123,400 | FY2028 $123,400 |
| Other Enterprise Functions (80990) | FY2027 $2,901,794 | FY2028 $2,901,794 |
| Intercollegiate Athletics (80995) | FY2027 $3,478,157 | FY2028 $3,478,157 |
| Fund Sources: | | |
| Higher Education Operating | FY2027 $11,196,932 | FY2028 $11,196,932 |
| Debt Service | FY2027 $2,990,000 | FY2028 $2,990,000 |
Authority: Title 23.1, Chapter 22, Article 2, Code of Virginia.