University of Virginia (207)
| Request Title | Increase nongeneral fund appropriation to reflect additional tuition and fee revenue |
| Biennium | 2014-2016 |
| Budget Round | Initial Bill |
| Category | Technical Adjustment |
| Region | Central Virginia |
Description
|
Increases the nongeneral fund appropriation to reflect additional tuition and fee revenue 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 | $26,593,000 | $26,593,000 | |
| 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 | $7,991,567 | $7,991,567 | |
| 102 | Higher Education Research | ($647,422) | ($647,422) | |
| 103 | Higher Education Public Services | $403,060 | $403,060 | |
| 104 | Higher Education Academic Support | $8,447,060 | $8,447,060 | |
| 105 | Higher Education Student Services | $10,195,917 | $10,195,917 | |
| 106 | Higher Education Institutional Support | ($580,615) | ($580,615) | |
| 107 | Operation And Maintenance Of Plant | $783,433 | $783,433 | |
| By Fund | Fund Code | Fund Title | FY 2014 | FY 2015 |
| 0300 | Higher Education Operating | $26,593,000 | $26,593,000 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2014 | FY 2015 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 17:49:21
