Virginia Commonwealth University (236)
| Request Title | Transfer appropriation between programs |
| Biennium | 2024-2026 |
| Budget Round | Initial Bill |
| Category | Technical Adjustment |
| Region | Richmond Area |
Description
|
Adjusts nongeneral fund appropriations to match revenues and expected expenditures. |
Funding Summary
| Object Type | FY 2024 | FY 2025 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $0 | $0 | |
| 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 | ($24,000,000) | ($24,000,000) | |
| 108 | Higher Education Student Financial Assistance | $21,000,000 | $21,000,000 | |
| 110 | Financial Assistance For Educational And General Services | $3,500,000 | $3,500,000 | |
| 199 | Administrative And Support Services | $2,538,923 | $2,538,923 | |
| 430 | State Health Services | $6,500,000 | $6,500,000 | |
| 809 | Higher Education Auxiliary Enterprises | ($9,538,923) | ($9,538,923) | |
| By Fund | Fund Code | Fund Title | FY 2024 | FY 2025 |
| 03000 | Higher Education Operating | ($21,461,077) | ($21,461,077) | |
| 03010 | Higher Education Federal | $19,000,000 | $19,000,000 | |
| 03020 | Foundation/Othr Grants/Cntrcts | ($16,000,000) | ($16,000,000) | |
| 03030 | Indirect Cost Recovery | $10,000,000 | $10,000,000 | |
| 03060 | Auxiliary Enterprise | $6,000,000 | $6,000,000 | |
| 03080 | Work Study | $500,000 | $500,000 | |
| 03090 | University Hospitals | $6,500,000 | $6,500,000 | |
| 03170 | Student Financial Assistance | $21,000,000 | $21,000,000 | |
| 08120 | 9(C) Debt Service-Prin/Int Pay | ($3,000,000) | ($3,000,000) | |
| 08140 | 9(D) Debt Service-Prin/Int Pay | ($22,538,923) | ($22,538,923) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2024 | FY 2025 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-01-2025 05:11:55
