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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Acquire Ettrick Property
Agency Virginia State University (212)
Project Code 17312     Project Type Acquisition     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
2007-2008 Initial Chapter 3, 2006 Appropriation Act 0306 Auxiliary Enterprise $1,003,000 $0
2007-2008 Amended Chapter 847, 2007 Appropriation Act 0300 Higher Education Operating $0 $1,310,000
2007-2008 Amended Chapter 847, 2007 Appropriation Act 0306 Auxiliary Enterprise $1,003,000 $1,309,000
2007-2008 Caboose Chapter 847, Caboose Bill 0300 Higher Education Operating $0 $1,310,000
2007-2008 Caboose Chapter 847, Caboose Bill 0306 Auxiliary Enterprise $1,003,000 $1,309,000
2011-2012 Amended Chapter 890, 2011 Appropriation Act 0306 Student Financial Assistance $5,840,000 $0
2011-2012 Caboose Chapter 2, Caboose Bill 0306 Student Financial Assistance $5,840,000 $0
2011-2012 Caboose Chapter 2, Caboose Bill 0306 Work Study $0 $4,500,000
Lifetime Changes to Appropriation By Year
Year Budget Round Chapter Title Fund Detail Code Fund Detail Name1 Amount
2007 Initial Chapter 3, 2006 Appropriation Act 0306 Auxiliary Enterprise $1,003,000
2008 Amended Chapter 847, 2007 Appropriation Act 0300 Higher Education Operating $1,310,000
2008 Amended Chapter 847, 2007 Appropriation Act 0306 Auxiliary Enterprise $1,309,000
2011 Amended Chapter 890, 2011 Appropriation Act 0306 Student Financial Assistance $5,840,000
2012 Caboose Chapter 2, Caboose Bill 0306 Work Study $4,500,000
Funding Through Budget Execution Adjustments
Fiscal Year Request Num Request Title Adjustment Type Agency Code Fund Detail Code Fund Detail Name Amount
2008 0074 No Title V-Appropriation transfer to HEOF 212 0306 Auxiliary Enterprise $1,310,000
2008 0076 No Title W-Appropriation transfer from HEOF 212 0300 Higher Education Operating ($1,310,000)
2011 3763 Allot funds for Ettrick Property Acquisition M - Adjustment to service areas and subobject codes 212 03060 Auxiliary Enterprise $0
2011 3910 Correction to Request 3763 -- Wrong Subobject Code Usage M - Adjustment to service areas and subobject codes 212 03060 Auxiliary Enterprise $0
2011 3933 Reversal of Request 3910 M - Adjustment to service areas and subobject codes 212 03060 Auxiliary Enterprise $0
2011 4536 FY 2011 Amended Legislative Appropriation Capital Outlay Actions D - Amended legislative appropriation 212 03060 Auxiliary Enterprise $5,840,000
2012 6647 Allot funds for Ettrick Property Acquisition 17312 M - Adjustment to service areas and subobject codes 212 03060 Auxiliary Enterprise $0
2012 7019 Reversal of Request 6647 due wrong adjustment type used M - Adjustment to service areas and subobject codes 212 03060 Auxiliary Enterprise $0
2012 9038 Chapter 2, 2012 Special Session I, Capital Amendments D - Amended legislative appropriation 212 03060 Auxiliary Enterprise $4,500,000
Reappropriations
Fiscal Year Request Title Agency Code Amount
2008 No Title 212 $1,003,000
2009 No Title 212 $3,622,000
2010 No Title 212 $2,645,457
2011 7514 - FATS FY 2011 - Capital Projects - Mandated reappropriation 212 $1,710,926
2012 FY 2012 Capital Reappropriations 212 $7,123,987
2013 FY 2013 Capital Reappropriation 212 $9,768,064
2014 FY 2014 Capital Reappropriation 212 $7,411,758
2015 FY 2015 Capital Reappropriation 212 $6,891,327
2016 FY 2016 Capital Reappropriation 212 $6,492,532
2017 FY 2017 Capital Reappropriation 212 $6,175,114
2018 FY 2018 Capital Reappropriation 212 $6,169,053
2019 FY 2019 Capital Reappropriation 212 $6,132,961
2020 FY 2020 Capital Reappropriation 212 $6,121,102
2021 FY 2021 Capital Reappropriation 212 $6,120,688
2022 FY 2022 Capital Reappropriation 212 $6,120,688
2023 FY 2023 Capital Reappropriation 212 $6,071,281
2024 FY 2024 Capital Reappropriation 212 $6,002,527
2025 FY 2025 Capital Reappropriation 212 $5,901,952
Lifetime Expenditures
Capital Operating Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
2009 212 03060 Auxiliary Enterprise 2111 Acquisition, Property $976,542
2010 212 03060 Auxiliary Enterprise 2111 Acquisition, Property $928,452
2010 212 03060 Auxiliary Enterprise 2132 Site Preparation $5,888
2010 212 03060 Auxiliary Enterprise 1268 Skilled Services $192
2011 212 03060 Auxiliary Enterprise 2111 Acquisition, Property $426,028
2011 212 03060 Auxiliary Enterprise 1268 Skilled Services $912
2012 212 03060 Auxiliary Enterprise 1341 Laboratory Supplies $44
2012 212 03060 Auxiliary Enterprise 1215 Printing Services $3,078
2012 212 03060 Auxiliary Enterprise 2274 Non-Power Repair and Maintenance Equipment $583
2012 212 03060 Auxiliary Enterprise 1222 Publication Subscriptions $10
2012 212 03060 Auxiliary Enterprise 2132 Site Preparation $109,570
2012 212 03060 Auxiliary Enterprise 1209 Charge Card Purchases of Contractual Services $7,857
2012 212 03060 Auxiliary Enterprise 2111 Acquisition, Property $1,625,363
2012 212 03060 Auxiliary Enterprise 1268 Skilled Services $109,417
2013 212 03060 Auxiliary Enterprise 2111 Acquisition, Property $2,233,642
2013 212 03060 Auxiliary Enterprise 1541 Agency Service Charges $91
2013 212 03060 Auxiliary Enterprise 2132 Site Preparation $115,119
2013 212 03060 Auxiliary Enterprise 1222 Publication Subscriptions $10
2013 212 03060 Auxiliary Enterprise 1268 Skilled Services $6,620
2013 212 03060 Auxiliary Enterprise 1247 Legal Services $825
2014 212 03060 Auxiliary Enterprise 1268 Skilled Services $21,901
2014 212 03060 Auxiliary Enterprise 2132 Site Preparation $250,892
2014 212 03060 Auxiliary Enterprise 2111 Acquisition, Property $247,684
2014 212 03060 Auxiliary Enterprise 2111 Acquisition, Property ($46)
2015 212 03060 Auxiliary Enterprise 2111 Acquisition, Property $292,996
2015 212 03060 Auxiliary Enterprise 2132 Site Preparation $77,181
2015 212 03060 Auxiliary Enterprise 1247 Legal Services ($550)
2015 212 03060 Auxiliary Enterprise 1268 Skilled Services $29,168
2016 212 03060 Auxiliary Enterprise 1268 Skilled Services $9,575
2016 212 03060 Auxiliary Enterprise 2131 Site Improvements $38,673
2016 212 03060 Auxiliary Enterprise 2132 Site Preparation $40,569
2016 212 03060 Auxiliary Enterprise 2111 Acquisition, Property $228,601
2017 212 03060 Auxiliary Enterprise 2111 Acquisition, Property $6,060
2017 212 03060 Auxiliary Enterprise 1268 Skilled Services $0
2018 212 03060 Auxiliary Enterprise 2111 Acquisition, Property $3,964
2018 212 03060 Auxiliary Enterprise 1268 Skilled Services $32,128
2019 212 03060 Auxiliary Enterprise 1268 Skilled Services $11,673
2019 212 03060 Auxiliary Enterprise 2111 Acquisition, Property $187
2020 212 03060 Auxiliary Enterprise 1268 Skilled Services $51
2020 212 03060 Auxiliary Enterprise 1221 Organization Memberships $363
2022 212 03060 Auxiliary Enterprise 1268 Skilled Services $49,407
2023 212 03060 Auxiliary Enterprise 1268 Skilled Services $68,754
2024 212 03060 Auxiliary Enterprise 1268 Skilled Services $100,575
2025 212 03060 Auxiliary Enterprise 1268 Skilled Services $140,500
Totals           $8,200,548


be205 Capital Project History - 07-16-2025 13:38:12