Item 223 | First Year - FY2027 | Second Year - FY2028 |
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Higher Education Auxiliary Enterprises (80900)
a sum sufficient, estimated at | $77,715,794 | $77,715,794 |
| Food Services (80910) | FY2027 $17,489,606 | FY2028 $17,489,606 |
| Bookstores And Other Stores (80920) | FY2027 $1,451,001 | FY2028 $1,451,001 |
| Residential Services (80930) | FY2027 $27,444,870 | FY2028 $27,444,870 |
| Parking And Transportation Systems And Services (80940) | FY2027 $767,467 | FY2028 $767,467 |
| Telecommunications Systems And Services (80950) | FY2027 $115,000 | FY2028 $115,000 |
| Student Health Services (80960) | FY2027 $1,046,036 | FY2028 $1,046,036 |
| Student Unions And Recreational Facilities (80970) | FY2027 $3,278,662 | FY2028 $3,278,662 |
| Other Enterprise Functions (80990) | FY2027 $13,205,300 | FY2028 $13,205,300 |
| Intercollegiate Athletics (80995) | FY2027 $12,917,852 | FY2028 $12,917,852 |
| Fund Sources: | | |
| Higher Education Operating | FY2027 $67,383,249 | FY2028 $67,383,249 |
| Debt Service | FY2027 $10,332,545 | FY2028 $10,332,545 |
Authority: Title 23.1, Chapter 27, Code of Virginia.