Capital Project History
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TThis report displays the history of (active and/or inactive) capital projects over time.

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Renovate Physics Building
Agency University of Virginia (207)
Project Code 18330     Project Type New Construction/Improvement     Status Active
Appearance in Appropriation Acts
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Biennium Budget Round Chapter Title Fund Detail Code Fund Detail Name1 Year 1 Year 2
Lifetime Changes to Appropriation By Year
Year Budget Round Chapter Title Fund Detail Code Fund Detail Name1 Amount
Funding Through Budget Execution Adjustments
Fiscal Year Request Num Request Title Adjustment Type Agency Code Fund Detail Code Fund Detail Name Amount
2018 28081 Renovate Physics Building Y - Legislatively authorized actions 207 03020 Foundation/Othr Grants/Cntrcts $2,000,000
2019 31142 Renovate Physics Building Y - Legislatively authorized actions 207 03020 Foundation/Othr Grants/Cntrcts $1,260,000
2023 43205 Renovate Physics Building P - Appropriation transfer NGF to NGF 207 08170 Vcba 21St Century $55,219,500
2023 44849 Renovate Physics Building Y - Legislatively authorized actions 207 03000 Higher Education Operating $2,090,474
2024 48054 Renovate Physics Building FF&E N - Appropriation transfer GF to GF 207 01000 General Fund $5,200,000
Reappropriations
Fiscal Year Request Title Agency Code Amount
2019 FY 2019 Capital Reappropriation 207 $1,972,436
2020 FY 2020 Capital Reappropriation 207 $1,283,152
2021 FY 2021 Capital Reappropriation 207 $495,584
2022 FY 2022 Capital Reappropriation 207 $389,285
2024 FY 2024 Capital Reappropriation 207 $25,702,976
2025 FY 2025 Capital Reappropriation 207 $13,441,647
2026 FY 2026 Capital Reappropriation 207 $3,080,841
Lifetime Expenditures
Capital Operating Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
2018 207 03020 Foundation/Othr Grants/Cntrcts 2322 Construction, Buildings $27,564
2019 207 03020 Foundation/Othr Grants/Cntrcts 2322 Construction, Buildings $1,949,089
2019 207 03020 Foundation/Othr Grants/Cntrcts 2328 Construction, Buildings Improvements $194
2020 207 03020 Foundation/Othr Grants/Cntrcts 2322 Construction, Buildings $722,386
2020 207 03020 Foundation/Othr Grants/Cntrcts 2328 Construction, Buildings Improvements $65,182
2021 207 03020 Foundation/Othr Grants/Cntrcts 2328 Construction, Buildings Improvements $106,299
2022 207 03020 Foundation/Othr Grants/Cntrcts 2322 Construction, Buildings $2,613
2022 207 03020 Foundation/Othr Grants/Cntrcts 2328 Construction, Buildings Improvements $386,672
2023 207 03000 Higher Education Operating 1257 Plant Repair and Maintenance Services $0
2023 207 03000 Higher Education Operating 1351 Building Repair and Maintenance Materials $0
2023 207 03000 Higher Education Operating 1353 Electrical Repair and Maintenance Materials $0
2023 207 03000 Higher Education Operating 2262 Office Furniture $0
2023 207 03000 Higher Education Operating 1341 Laboratory Supplies $0
2023 207 03000 Higher Education Operating 2328 Construction, Buildings Improvements $2,090,474
2023 207 03000 Higher Education Operating 1261 Architectural and Engineering Services $0
2023 207 03000 Higher Education Operating 1268 Skilled Services $0
2023 207 03000 Higher Education Operating 1542 Electrical Service Charges $0
2023 207 03000 Higher Education Operating 1253 Equipment Repair and Maintenance Services $0
2023 207 03020 Foundation/Othr Grants/Cntrcts 2328 Construction, Buildings Improvements ($558,347)
2023 207 03020 Foundation/Othr Grants/Cntrcts 2322 Construction, Buildings ($2,701,653)
2023 207 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $3,119
2023 207 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $10,397
2023 207 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2023 207 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $141,637
2023 207 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $3,885,217
2023 207 08170 Vcba 21St Century 1217 Telecommunications Services (provided by Non-State vendor) $2,486
2023 207 08170 Vcba 21St Century 1261 Architectural and Engineering Services $222,016
2023 207 08170 Vcba 21St Century 2262 Office Furniture $164,314
2023 207 08170 Vcba 21St Century 1219 Inbound Freight Services $947
2023 207 08170 Vcba 21St Century 2231 Electronic Equipment $20,252
2023 207 08170 Vcba 21St Century 1341 Laboratory Supplies $3,718
2023 207 08170 Vcba 21St Century 1268 Skilled Services $22,213,902
2023 207 08170 Vcba 21St Century 1211 Express Services $26
2023 207 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $2,029
2023 207 08170 Vcba 21St Century 2322 Construction, Buildings $2,701,653
2023 207 08170 Vcba 21St Century 1542 Electrical Service Charges $855
2023 207 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $141,856
2023 207 08170 Vcba 21St Century 1251 Custodial Services $2,185
2023 207 08170 Vcba 21St Century 1312 Office Supplies ($83)
2024 207 08170 Vcba 21St Century 2231 Electronic Equipment $190,061
2024 207 08170 Vcba 21St Century 1251 Custodial Services $14,493
2024 207 08170 Vcba 21St Century 2262 Office Furniture $474,557
2024 207 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $3,400
2024 207 08170 Vcba 21St Century 1219 Inbound Freight Services $1,097
2024 207 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $56,521
2024 207 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $1,543
2024 207 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $128,206
2024 207 08170 Vcba 21St Century 1324 Oil $4,863
2024 207 08170 Vcba 21St Century 1264 Food and Dietary Services $150
2024 207 08170 Vcba 21St Century 1341 Laboratory Supplies $104
2024 207 08170 Vcba 21St Century 1362 Food and Dietary Supplies $57
2024 207 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2024 207 08170 Vcba 21St Century 1217 Telecommunications Services (provided by Non-State vendor) $2,837
2024 207 08170 Vcba 21St Century 1268 Skilled Services $16,064,707
2024 207 08170 Vcba 21St Century 1542 Electrical Service Charges $1,049
2024 207 08170 Vcba 21St Century 1261 Architectural and Engineering Services $517,683
2025 207 01000 General Fund 1251 Custodial Services $8,073
2025 207 01000 General Fund 1257 Plant Repair and Maintenance Services $73,075
2025 207 01000 General Fund 1459 Payments to Tier III Colleges $0
2025 207 01000 General Fund 2231 Electronic Equipment $193,783
2025 207 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $5,601
2025 207 01000 General Fund 2217 Other Computer Equipment $102,561
2025 207 01000 General Fund 1253 Equipment Repair and Maintenance Services $17,649
2025 207 01000 General Fund 1217 Telecommunications Services (provided by Non-State vendor) $294,869
2025 207 01000 General Fund 1261 Architectural and Engineering Services $48,598
2025 207 01000 General Fund 1353 Electrical Repair and Maintenance Materials $9,809
2025 207 01000 General Fund 2262 Office Furniture $32,084
2025 207 01000 General Fund 1268 Skilled Services $1,319,866
2025 207 01000 General Fund 1219 Inbound Freight Services $65
2025 207 01000 General Fund 1542 Electrical Service Charges $562
2025 207 01000 General Fund 1351 Building Repair and Maintenance Materials $12,564
2025 207 08170 Vcba 21St Century 1261 Architectural and Engineering Services $206,415
2025 207 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $1,899
2025 207 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $24,837
2025 207 08170 Vcba 21St Century 1312 Office Supplies $100
2025 207 08170 Vcba 21St Century 1219 Inbound Freight Services $1,132
2025 207 08170 Vcba 21St Century 2262 Office Furniture $946,233
2025 207 08170 Vcba 21St Century 2231 Electronic Equipment $290,348
2025 207 08170 Vcba 21St Century 2217 Other Computer Equipment $23,544
2025 207 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $63,136
2025 207 08170 Vcba 21St Century 1341 Laboratory Supplies $3,763
2025 207 08170 Vcba 21St Century 1335 Packaging and Shipping Supplies $384
2025 207 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2025 207 08170 Vcba 21St Century 2271 Household Equipment $4,281
2025 207 08170 Vcba 21St Century 1217 Telecommunications Services (provided by Non-State vendor) $97,363
2025 207 08170 Vcba 21St Century 1268 Skilled Services $6,578,019
2025 207 08170 Vcba 21St Century 1542 Electrical Service Charges $192
2026 207 01000 General Fund 1351 Building Repair and Maintenance Materials $41,562
2026 207 01000 General Fund 2262 Office Furniture $36,566
2026 207 01000 General Fund 1353 Electrical Repair and Maintenance Materials $283
2026 207 01000 General Fund 1219 Inbound Freight Services $2,175
2026 207 01000 General Fund 1459 Payments to Tier III Colleges $0
2026 207 01000 General Fund 1261 Architectural and Engineering Services $708,780
2026 207 01000 General Fund 1268 Skilled Services $1,209,495
Totals           $61,427,994


be205 Capital Project History - 04-04-2026 00:07:18