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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Maintenance Reserve
Agency Southwest Virginia Higher Education Center (948)
Project Code 16499     Project Type Maintenance Reserve     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 Year 1
Funding Through Budget Execution Adjustments
Fiscal Year Request Num Request Title Adjustment Type Agency Code Fund Detail Code Fund Detail Name Amount
2001 5100 No Title N-Appropriation transfer to GF 948 0100 General Fund $1,807
2002 5100 No Title N-Appropriation transfer to GF 948 0100 General Fund $904
2003 5100 No Title N-Appropriation transfer to GF 948 0100 General Fund $448
2004 5133 No Title N-Appropriation transfer to GF 948 0100 General Fund $463
2005 5135 No Title N-Appropriation transfer to GF 948 0100 General Fund $25,000
2005 5136 No Title N-Appropriation transfer to GF 948 0100 General Fund $25,000
2005 5137 No Title N-Appropriation transfer to GF 948 0100 General Fund $46,850
2007 5135 No Title N-Appropriation transfer to GF 948 0100 General Fund $66,812
2008 5201 No Title N-Appropriation transfer to GF 948 0100 General Fund $40,922
2008 5202 No Title N-Appropriation transfer to GF 948 0100 General Fund $22,549
2009 0002 No Title Q-Appropriation transfer from NGF 948 0820 Vpba Projects ($64,000)
2009 0003 No Title P-Appropriation transfer to NGF 948 0817 Vcba 21St Century Program-Construction Cost $64,000
2009 5211 No Title P-Appropriation transfer to NGF 948 0820 Vpba Projects $64,000
2010 0001 No Title Q-Appropriation transfer from NGF 948 0820 Vpba Projects ($67,000)
2010 0002 No Title P-Appropriation transfer to NGF 948 0817 Vcba 21St Century Program-Construction Cost $67,000
2010 5225 No Title P-Appropriation transfer to NGF 948 0820 Vpba Projects $67,000
2011 3893 FY 2011 Central Maintenance Reserve Distributions P - Appropriation transfer NGF to NGF 948 08201 Vpba Projects - Nonstate $43,466
2011 4017 Southwest Virginia Higher Educatin Center M.R. P - Appropriation transfer NGF to NGF 948 08170 Vcba 21St Century $43,466
2011 4017 Southwest Virginia Higher Educatin Center M.R. P - Appropriation transfer NGF to NGF 948 08201 Vpba Projects - Nonstate ($43,466)
2011 4696 Reverse transaction 948-4017 P - Appropriation transfer NGF to NGF 948 08170 Vcba 21St Century ($43,466)
2011 4696 Reverse transaction 948-4017 P - Appropriation transfer NGF to NGF 948 08201 Vpba Projects - Nonstate $43,466
2011 4726 Southwest Virginia Higher Education Center M.R. P - Appropriation transfer NGF to NGF 948 08170 Vcba 21St Century $43,466
2011 4726 Southwest Virginia Higher Education Center M.R. P - Appropriation transfer NGF to NGF 948 08201 Vpba Projects - Nonstate ($43,466)
2011 5012 Transfer maintenance reserve funding per Chapter 890 P - Appropriation transfer NGF to NGF 948 08201 Vpba Projects - Nonstate $250,000
2011 5205 Southwest Virginia Higher Education Center M.R. P - Appropriation transfer NGF to NGF 948 08170 Vcba 21St Century $250,000
2011 5205 Southwest Virginia Higher Education Center M.R. P - Appropriation transfer NGF to NGF 948 08201 Vpba Projects - Nonstate ($250,000)
2012 6307 FY 2012 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 948 08201 Vpba Projects - Nonstate $36,230
2012 7080 Maintenance Reserve P - Appropriation transfer NGF to NGF 948 08170 Vcba 21St Century $36,230
2012 7080 Maintenance Reserve P - Appropriation transfer NGF to NGF 948 08201 Vpba Projects - Nonstate ($36,230)
2013 10088 FY 2013 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 948 08201 Vpba Projects - Nonstate $50,000
2013 10353 948 Maintenance Reserve Adjustment P - Appropriation transfer NGF to NGF 948 08170 Vcba 21St Century $50,000
2013 10353 948 Maintenance Reserve Adjustment P - Appropriation transfer NGF to NGF 948 08201 Vpba Projects - Nonstate ($50,000)
2013 10553 Reverse transaction 10353 P - Appropriation transfer NGF to NGF 948 08170 Vcba 21St Century ($50,000)
2013 10553 Reverse transaction 10353 P - Appropriation transfer NGF to NGF 948 08201 Vpba Projects - Nonstate $50,000
2013 10559 948 Maintenance Reserve Adjustment P - Appropriation transfer NGF to NGF 948 08170 Vcba 21St Century $50,000
2013 10559 948 Maintenance Reserve Adjustment P - Appropriation transfer NGF to NGF 948 08201 Vpba Projects - Nonstate ($50,000)
2014 13281 FY 2014 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 948 08170 Vcba 21St Century $50,000
2015 17405 FY 2015 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 948 08170 Vcba 21St Century $100,000
2015 19756 Maintenance Reserve P - Appropriation transfer NGF to NGF 948 08170 Vcba 21St Century $416,529
2016 20702 FY 2016 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 948 08170 Vcba 21St Century $269,442
2016 20764 FY 2016 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 948 01000 General Fund $34,129
2016 22045 Transfer additional maintenance reserve appropriation from Central MR contingency pool P - Appropriation transfer NGF to NGF 948 08170 Vcba 21St Century $175,000
2017 23820 FY 2017 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 948 08170 Vcba 21St Century $278,202
2017 26199 FY 2017 Central Maintenance Reserve Supplemental Distribution P - Appropriation transfer NGF to NGF 948 08170 Vcba 21St Century $32,962
2018 27030 FY 2018 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 948 08170 Vcba 21St Century $321,380
2019 29789 FY 2019 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 948 08170 Vcba 21St Century $322,623
2020 32513 FY 2020 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 948 08170 Vcba 21St Century $322,623
2021 36773 FY 2021 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 948 08170 Vcba 21St Century $326,220
2022 40266 FY 2022 Central Maintenance Reserve Distribution R - Appropriation transfer GF to NGF or NGF to GF 948 08170 Vcba 21St Century $326,220
2022 40439 Reverse FY 2022 Central Maintenance Reserve Distribution R - Appropriation transfer GF to NGF or NGF to GF 948 08170 Vcba 21St Century ($326,220)
2022 40488 FY 2022 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 948 01000 General Fund $326,220
2023 44606 FY 2023 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 948 01000 General Fund $326,220
2024 47800 FY 2024 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 948 01000 General Fund $242,263
2024 48379 FY 2024 Central Maintenance Reserve Distribution - Chapter 1 Update N - Appropriation transfer GF to GF 948 01000 General Fund $10,519
2025 52511 FY 2025 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 948 01000 General Fund $250,000
2025 54919 Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 948 01000 General Fund $71,087
Reappropriations
Fiscal Year Request Title Agency Code Amount
2007 No Title 948 $30,027
2008 No Title 948 $63,081
2009 No Title 948 $121,096
2012 FY 2012 Capital Reappropriations 948 $250,000
2015 FY 2015 Capital Reappropriation 948 $50,000
2016 FY 2016 Capital Reappropriation 948 $564,490
2017 FY 2017 Capital Reappropriation 948 $1,013,042
2018 FY 2018 Capital Reappropriation 948 $489,611
2019 FY 2019 Capital Reappropriation 948 $632,644
2020 FY 2020 Capital Reappropriation 948 $924,165
2021 FY 2021 Capital Reappropriation 948 $1,196,994
2022 FY 2022 Capital Reappropriation 948 $1,170,212
2023 FY 2023 Capital Reappropriation 948 $1,455,882
2024 FY 2024 Capital Reappropriation 948 $1,623,407
2025 FY 2025 Capital Reappropriation 948 $1,416,133
Lifetime Expenditures
Capital Operting Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
2002 948 01000 General Fund 2283 Mechanical Equipment $2,711
2004 948 01000 General Fund 1252 Electrical Repair and Maintenance Services $911
2005 948 01000 General Fund 1252 Electrical Repair and Maintenance Services $0
2006 948 01000 General Fund 1351 Building Repair and Maintenance Materials $38,267
2006 948 01000 General Fund 1353 Electrical Repair and Maintenance Materials $75
2006 948 01000 General Fund 2283 Mechanical Equipment $986
2006 948 01000 General Fund 1256 Mechanical Repair and Maintenance Services $20,500
2006 948 01000 General Fund 2271 Household Equipment $6,995
2007 948 01000 General Fund 1256 Mechanical Repair and Maintenance Services $12,800
2007 948 01000 General Fund 1547 Private Vendor Service Charges $395
2007 948 01000 General Fund 2261 Office Appurtenances $19,728
2007 948 01000 General Fund 1253 Equipment Repair and Maintenance Services $836
2008 948 01000 General Fund 1451 Grants to Intergovernmental Organizations $5,456
2009 948 01000 General Fund 1547 Private Vendor Service Charges $46
2009 948 01000 General Fund 1451 Grants to Intergovernmental Organizations ($5,456)
2009 948 01000 General Fund 1268 Skilled Services $126,546
2009 948 01000 General Fund 2271 Household Equipment ($40)
2009 948 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $25,876
2009 948 08170 Vcba 21St Century 1268 Skilled Services $37,857
2009 948 08170 Vcba 21St Century 1547 Private Vendor Service Charges $267
2010 948 08170 Vcba 21St Century 1547 Private Vendor Service Charges $196
2010 948 08170 Vcba 21St Century 2283 Mechanical Equipment $19,982
2010 948 08170 Vcba 21St Century 1268 Skilled Services $21,181
2010 948 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $19,648
2010 948 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $5,993
2011 948 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $12,900
2011 948 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2011 948 08170 Vcba 21St Century 2283 Mechanical Equipment ($19,982)
2011 948 08170 Vcba 21St Century 2261 Office Appurtenances $30,308
2011 948 08170 Vcba 21St Century 1547 Private Vendor Service Charges $258
2011 948 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $19,982
2012 948 08170 Vcba 21St Century 1547 Private Vendor Service Charges $997
2012 948 08170 Vcba 21St Century 2261 Office Appurtenances $61,310
2012 948 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2012 948 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $11,643
2012 948 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $212,280
2013 948 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2013 948 08170 Vcba 21St Century 2322 Construction, Buildings $50,000
2013 948 08201 Vpba Projects - Nonstate 2261 Office Appurtenances $0
2013 948 08201 Vpba Projects - Nonstate 1547 Private Vendor Service Charges ($0)
2015 948 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $2,039
2015 948 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2016 948 01000 General Fund 1459 Payments to Tier III Colleges $0
2016 948 01000 General Fund 2328 Construction, Buildings Improvements $0
2016 948 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2016 948 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $29,875
2016 948 08170 Vcba 21St Century 1547 Private Vendor Service Charges $145
2017 948 01000 General Fund 2328 Construction, Buildings Improvements $34,129
2017 948 01000 General Fund 1353 Electrical Repair and Maintenance Materials $0
2017 948 01000 General Fund 1459 Payments to Tier III Colleges $0
2017 948 08170 Vcba 21St Century 1547 Private Vendor Service Charges $116
2017 948 08170 Vcba 21St Century 2261 Office Appurtenances $44,778
2017 948 08170 Vcba 21St Century 2283 Mechanical Equipment $0
2017 948 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $711,316
2017 948 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2017 948 08170 Vcba 21St Century 1352 Custodial Repair and Maintenance Materials $6,626
2017 948 08170 Vcba 21St Century 1268 Skilled Services $37,629
2018 948 08170 Vcba 21St Century 1268 Skilled Services $9,430
2018 948 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $15,949
2018 948 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2018 948 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $152,765
2018 948 08170 Vcba 21St Century 1547 Private Vendor Service Charges $203
2019 948 08170 Vcba 21St Century 1547 Private Vendor Service Charges $53
2019 948 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $22,050
2019 948 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2019 948 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $9,000
2020 948 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2020 948 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $49,774
2020 948 08170 Vcba 21St Century 1547 Private Vendor Service Charges $19
2021 948 08170 Vcba 21St Century 2131 Site Improvements $35,879
2021 948 08170 Vcba 21St Century 1547 Private Vendor Service Charges $2,742
2021 948 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $314,381
2021 948 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2022 948 01000 General Fund 1459 Payments to Tier III Colleges $0
2022 948 01000 General Fund 1351 Building Repair and Maintenance Materials $15,098
2022 948 01000 General Fund 1547 Private Vendor Service Charges $15
2022 948 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2022 948 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $25,202
2022 948 08170 Vcba 21St Century 1547 Private Vendor Service Charges $235
2023 948 08170 Vcba 21St Century 1219 Inbound Freight Services $4,500
2023 948 08170 Vcba 21St Century 1261 Architectural and Engineering Services $0
2023 948 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $135,109
2023 948 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2023 948 08170 Vcba 21St Century 1268 Skilled Services $19,085
2024 948 01000 General Fund 1547 Private Vendor Service Charges $44
2024 948 01000 General Fund 1257 Plant Repair and Maintenance Services $21,894
2024 948 01000 General Fund 1459 Payments to Tier III Colleges $0
2024 948 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $81,026
2024 948 08170 Vcba 21St Century 1261 Architectural and Engineering Services $27,088
2024 948 08170 Vcba 21St Century 1268 Skilled Services $319,166
2024 948 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2024 948 08170 Vcba 21St Century 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $1,888
2024 948 08170 Vcba 21St Century 1282 Travel, Personal Vehicle $5,754
2024 948 08170 Vcba 21St Century 1285 Travel, Subsistence, and Lodging $3,195
2025 948 01000 General Fund 1459 Payments to Tier III Colleges $154
2025 948 01000 General Fund 1257 Plant Repair and Maintenance Services $21,894
2025 948 08170 Vcba 21St Century 1285 Travel, Subsistence, and Lodging $118
2025 948 08170 Vcba 21St Century 1282 Travel, Personal Vehicle $741
2025 948 08170 Vcba 21St Century 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $156
2025 948 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $27,649
2025 948 08170 Vcba 21St Century 1261 Architectural and Engineering Services $7,139
2025 948 08170 Vcba 21St Century 1268 Skilled Services $24,308
Totals           $2,961,810


be205 Capital Project History - 05-25-2025 18:43:16