University of Virginia (207)
| Request Title | Increase nongeneral fund appropriation for educational and general programs |
| Biennium | 2024-2026 |
| Budget Round | Initial Bill |
| Category | Other - NGF Only |
| Region | Central Virginia |
Description
|
Adjusts nongeneral fund appropriation for educational and general programs to reflect expected revenue. |
Funding Summary
| Object Type | FY 2024 | FY 2025 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $292,052,401 | $438,660,140 | |
| 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 2024 | FY 2025 |
| 101 | Higher Education Instruction | $99,695,708 | $141,330,543 | |
| 102 | Higher Education Research | ($3,230,370) | ($1,959,268) | |
| 103 | Higher Education Public Services | $7,918,159 | $10,462,782 | |
| 104 | Higher Education Academic Support | $96,744,283 | $118,936,731 | |
| 105 | Higher Education Student Services | $40,654,422 | $53,714,495 | |
| 106 | Higher Education Institutional Support | $87,327,832 | $99,222,212 | |
| 107 | Operation And Maintenance Of Plant | $10,008,703 | $15,941,236 | |
| 108 | Higher Education Student Financial Assistance | ($11,515,600) | ($4,405,466) | |
| 110 | Financial Assistance For Educational And General Services | ($4,716,329) | $26,709,247 | |
| 809 | Higher Education Auxiliary Enterprises | ($30,834,407) | ($21,292,372) | |
| By Fund | Fund Code | Fund Title | FY 2024 | FY 2025 |
| 03000 | Higher Education Operating | $339,415,551 | $437,491,086 | |
| 03010 | Higher Education Federal | $62,219,246 | $80,612,261 | |
| 03020 | Foundation/Othr Grants/Cntrcts | ($1,102,391) | $2,692,045 | |
| 03030 | Indirect Cost Recovery | ($1,374,091) | $3,265,086 | |
| 03060 | Auxiliary Enterprise | ($24,260,782) | ($15,494,216) | |
| 03080 | Work Study | ($358,866) | ($304,660) | |
| 03090 | University Hospitals | ($65,529,760) | ($62,382,798) | |
| 03170 | Student Financial Assistance | ($11,631,363) | ($4,527,017) | |
| 03220 | Covered Institution Int Escrow | $218,099 | $229,004 | |
| 03250 | E&G Facilities Maint Reserve | $2,825,594 | $3,216,874 | |
| 03860 | Rcycl Matl Sale-Non-Gen/Fed-He | ($286,000) | ($286,000) | |
| 03870 | Srplus Supp&Equip Sales-Gen-He | ($120,000) | ($120,000) | |
| 03880 | Supp&Equip Sls-Non-Gen/Fed-He | ($182,000) | ($182,000) | |
| 08120 | 9(C) Debt Service-Prin/Int Pay | ($574,300) | ($574,300) | |
| 08140 | 9(D) Debt Service-Prin/Int Pay | ($7,206,536) | ($4,975,225) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2024 | FY 2025 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-06-2025 12:38:44
