UNIVERSITY OF THE VIRGIN ISLANDS 
FISCAL YEAR 2020 PROPOSED OPERATING BUDGET 
REVENUES 
FY2019 Approved 
Budget 
Total 
Adjustments 
FY2020 Proposed 
Budget 
Tuition & Fees 
$12,609,664 
$844,733 
$13,454,397 
Appropriations 
$25,155,458 
$425,254 
$25,580,712 
Government Grants & Contracts 
$1,355,000 
$0 
$1,355,000 
Private Grants & Contracts 
$1,790,447 
$0 
$1,790,447 
Investments 
$0 
$0 
$0 
Sales & Services Education 
$4,000 
$0 
$4,000 
Sales & Services Auxiliary 
$4,743,651 
($46,550) 
$4,697,101 
Other Revenues 
$304,252 
$0 
$304,252 
Total Revenues 
$45,962,472 
$1,223,437 
$47,185,909 
EXPENDITURES 
FY2019 Approved 
Budget 
Total 
Adjustments 
FY2020 Proposed 
Budget 
Instruction 
$11,878,370 
$313,233 
$12,191,603 
Research 
$921,189 
$0 
$921,189 
Public Service 
$740,402 
$0 
$740,402 
Academic Support 
$3,185,989 
$0 
$3,185,989 
Student Services 
$3,454,143 
$0 
$3,454,143 
Institutional Support 
$12,044,815 
$360,736 
$12,405,551 
Operations/Maintenance of Plant 
$7,767,987 
$0 
$7,767,987 
Student Aid 
$517,661 
$0 
$517,661 
Auxiliary Enterprises 
$4,173,982 
($68,610) 
$4,105,372 
Transfers 
$1,234,530 
$0 
$1,234,530 
FY2019 Salary Increase Pool - $1.5M was approved and 
allocated to the respective expenditure lines 
$0 
$0 
$0 
FY2020 Health Insurance increase of 12% to be allocated to 
the respective expenditure lines 
$0 
$618,078 
$618,078 
Total Expenditures & Transfers 
$45,919,068 
$1,223,437 
$47,142,505 
Net Operating Position 
$43,404 
$0 
$43,404 
 
Approved by UVI Board of Trustees on November 2, 2019.