Virginia Polytechnic Institute and State University (208)
| Request Title | Increase nongeneral fund appropriation to reflect additional tuition and fee revenue |
| Biennium | 2018-2020 |
| Budget Round | Amended Bill |
| Category | Technical Adjustment |
| Region | Roanoke Area |
Description
|
Adjusts the nongeneral fund appropriation to support Educational and General (E&G) programs. The additional revenue is generated from student enrollment growth and tuition and fee rates approved by the university's board of visitors. |
Funding Summary
| Object Type | FY 2018 | FY 2019 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $48,508,871 | $48,508,871 | |
| 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 2018 | FY 2019 |
| 101 | Higher Education Instruction | $38,213,494 | $38,213,494 | |
| 104 | Higher Education Academic Support | $3,367,660 | $3,367,660 | |
| 105 | Higher Education Student Services | $1,273,806 | $1,273,806 | |
| 106 | Higher Education Institutional Support | $3,650,606 | $3,650,606 | |
| 107 | Operation And Maintenance Of Plant | $2,003,305 | $2,003,305 | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 03000 | Higher Education Operating | $48,508,871 | $48,508,871 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-06-2025 13:24:23
