Item 213 | First Year - FY2027 | Second Year - FY2028 |
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Higher Education Auxiliary Enterprises (80900)
a sum sufficient, estimated at | $30,418,510 | $30,418,510 |
| Food Services (80910) | FY2027 $7,497,369 | FY2028 $7,497,369 |
| Bookstores And Other Stores (80920) | FY2027 $1,174,021 | FY2028 $1,174,021 |
| Residential Services (80930) | FY2027 $2,080,471 | FY2028 $2,080,471 |
| Student Health Services (80960) | FY2027 $232,440 | FY2028 $232,440 |
| Student Unions And Recreational Facilities (80970) | FY2027 $1,838,039 | FY2028 $1,838,039 |
| Recreational And Intramural Programs (80980) | FY2027 $955,874 | FY2028 $955,874 |
| Other Enterprise Functions (80990) | FY2027 $11,245,395 | FY2028 $11,245,395 |
| Intercollegiate Athletics (80995) | FY2027 $5,394,901 | FY2028 $5,394,901 |
| Fund Sources: | | |
| Higher Education Operating | FY2027 $27,920,510 | FY2028 $27,920,510 |
| Debt Service | FY2027 $2,498,000 | FY2028 $2,498,000 |
Authority: Title 23.1, Chapter 25, Code of Virginia.