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Decision Package
Virginia Polytechnic Institute and State University (208)
Request Title Increase nongeneral fund appropriation to reflect additional tuition and fee revenue
Biennium 2014-2016
Budget Round Amended Bill
Category Technical Adjustment
Region Roanoke Area
Description

Adjusts the appropriation for tuition and fee revenue, previously approved by the board of visitors, to support the university's educational and general programs.

Funding Summary
Object Type FY 2014 FY 2015  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $22,346,382 $22,346,382  
General Fund Positions 0.00 0.00  
Nongeneral Positions 0.00 0.00  
General Fund Transfers $0 $0  
General Fund Revenue $0 $0  
Layoffs $0 $0  
Additions to Balance $0 $0  
Funding Details
By Program Program Code Program Title FY 2014 FY 2015
  101 Higher Education Instruction $8,942,184 $8,942,184
  104 Higher Education Academic Support $2,906,666 $2,906,666
  105 Higher Education Student Services $957,544 $957,544
  106 Higher Education Institutional Support $4,131,077 $4,131,077
  107 Operation And Maintenance Of Plant $5,408,911 $5,408,911
By Fund Fund Code Fund Title FY 2014 FY 2015
  0300 Higher Education Operating $22,346,382 $22,346,382
Authorized Position Details
By Program Program Code Program Title FY 2014 FY 2015


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 12:34:08