Item 140 | First Year - FY2027 | Second Year - FY2028 |
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Higher Education Auxiliary Enterprises (80900)
a sum sufficient, estimated at | $83,627,283 | $83,627,283 |
| Food Services (80910) | FY2027 $20,101,072 | FY2028 $20,101,072 |
| Bookstores And Other Stores (80920) | FY2027 $709,796 | FY2028 $709,796 |
| Residential Services (80930) | FY2027 $28,631,732 | FY2028 $28,631,732 |
| Parking And Transportation Systems And Services (80940) | FY2027 $1,934,290 | FY2028 $1,934,290 |
| Student Unions And Recreational Facilities (80970) | FY2027 $6,552,836 | FY2028 $6,552,836 |
| Recreational And Intramural Programs (80980) | FY2027 $176,447 | FY2028 $176,447 |
| Other Enterprise Functions (80990) | FY2027 $15,551,796 | FY2028 $15,551,796 |
| Intercollegiate Athletics (80995) | FY2027 $9,969,314 | FY2028 $9,969,314 |
| Fund Sources: | | |
| Higher Education Operating | FY2027 $71,423,414 | FY2028 $71,423,414 |
| Debt Service | FY2027 $12,203,869 | FY2028 $12,203,869 |
Authority: Title 23.1, Chapter 14, Code of Virginia.