Item 144 | First Year - FY2027 | Second Year - FY2028 |
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Higher Education Auxiliary Enterprises (80900)
a sum sufficient, estimated at | $96,034,440 | $96,034,440 |
| Food Services (80910) | FY2027 $23,465,746 | FY2028 $23,465,746 |
| Bookstores And Other Stores (80920) | FY2027 $799,578 | FY2028 $799,578 |
| Residential Services (80930) | FY2027 $35,836,373 | FY2028 $35,836,373 |
| Parking And Transportation Systems And Services (80940) | FY2027 $1,900,309 | FY2028 $1,900,309 |
| Telecommunications Systems And Services (80950) | FY2027 $2,257,550 | FY2028 $2,257,550 |
| Student Health Services (80960) | FY2027 $5,575,127 | FY2028 $5,575,127 |
| Student Unions And Recreational Facilities (80970) | FY2027 $8,565,528 | FY2028 $8,565,528 |
| Recreational And Intramural Programs (80980) | FY2027 $1,148,078 | FY2028 $1,148,078 |
| Other Enterprise Functions (80990) | FY2027 $6,694,508 | FY2028 $6,694,508 |
| Intercollegiate Athletics (80995) | FY2027 $9,791,643 | FY2028 $9,791,643 |
| Fund Sources: | | |
| Higher Education Operating | FY2027 $79,851,600 | FY2028 $79,851,600 |
| Debt Service | FY2027 $16,182,840 | FY2028 $16,182,840 |
Authority: Title 23.1, Chapter 28, Code of Virginia.