Capital Project History
Report Filter
Help
Back to Report Menu
Export to
CSV
Excel
PDF
 

Report Help

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

Please help us improve this and provide us a nice replacment for this help screen.

Convocation Center Renovation/Expansion
Agency James Madison University (216)
Project Code 17826     Project Type Improvements-Other     Status Active
Appearance in Appropriation Acts
Search LIS system using Google
Biennium Budget Round Chapter Title Fund Detail Code Fund Detail Name1 Year 1 Year 2
2011-2012 Initial Chapter 874, 2010 Appropriation Act 0306 Higher Education Operating $5,000,000 $0
2011-2012 Amended Chapter 890, 2011 Appropriation Act 0306 Higher Education Operating $5,000,000 $0
2011-2012 Caboose Chapter 2, Caboose Bill 0306 Higher Education Operating $5,000,000 $0
2021-2022 Initial Chapter 1289, 2020 Acts of Assembly 08150 9(D) Rev Bonds-Construction $20,000,000 $0
2021-2022 Amended Chapter 552, 2021 Acts of Assembly, Special Session I 08150 9(D) Rev Bonds-Construction $20,000,000 $0
2021-2022 Caboose Chapter 1, 2022 Acts of Assembly, Special Session 1 08150 9(D) Rev Bonds-Construction $20,000,000 $0
Lifetime Changes to Appropriation By Year
Year Budget Round Chapter Title Fund Detail Code Fund Detail Name1 Amount
2011 Initial Chapter 874, 2010 Appropriation Act 0306 Higher Education Operating $5,000,000
2021 Initial Chapter 1289, 2020 Acts of Assembly 08150 9(D) Rev Bonds-Construction $20,000,000
Funding Through Budget Execution Adjustments
Fiscal Year Request Num Request Title Adjustment Type Agency Code Fund Detail Code Fund Detail Name Amount
2022 40773 Transfer 0815 Appropriation to 0306 Aux Funds for Project #17826 - Convocation Center Renovation/Expansion P - Appropriation transfer NGF to NGF 216 03060 Auxiliary Enterprise $20,000,000
2022 40773 Transfer 0815 Appropriation to 0306 Aux Funds for Project #17826 - Convocation Center Renovation/Expansion P - Appropriation transfer NGF to NGF 216 08150 9(D) Rev Bonds-Construction ($20,000,000)
Reappropriations
Fiscal Year Request Title Agency Code Amount
2012 FY 2012 Capital Reappropriations 216 $5,000,000
2013 FY 2013 Capital Reappropriation 216 $5,000,000
2014 FY 2014 Capital Reappropriation 216 $5,000,000
2015 FY 2015 Capital Reappropriation 216 $5,000,000
2016 FY 2016 Capital Reappropriation 216 $5,000,000
2017 FY 2017 Capital Reappropriation 216 $5,000,000
2018 FY 2018 Capital Reappropriation 216 $5,000,000
2019 FY 2019 Capital Reappropriation 216 $5,000,000
2020 FY 2020 Capital Reappropriation 216 $5,000,000
2021 FY 2021 Capital Reappropriation 216 $5,000,000
2022 FY 2022 Capital Reappropriation 216 $25,000,000
2023 FY 2023 Capital Reappropriation 216 $21,722,151
2024 FY 2024 Capital Reappropriation 216 $7,260,229
2025 FY 2025 Capital Reappropriation 216 $3,198,887
Lifetime Expenditures
Capital Operating Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
2022 216 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $2,185,260
2022 216 03060 Auxiliary Enterprise 1535 Building Rentals $119
2022 216 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $1,072,936
2022 216 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $5,908
2022 216 03060 Auxiliary Enterprise 1248 Media Services $98
2022 216 03060 Auxiliary Enterprise 1268 Skilled Services $11,372
2022 216 03060 Auxiliary Enterprise 1218 Telecommunications Services (provided by another State agency) $115
2022 216 03060 Auxiliary Enterprise 1546 Small Purchase Charge Card Check Fee $2,040
2023 216 03060 Auxiliary Enterprise 2242 Medical and Dental Equipment $176,007
2023 216 03060 Auxiliary Enterprise 2262 Office Furniture $89,058
2023 216 03060 Auxiliary Enterprise 1218 Telecommunications Services (provided by another State agency) $712,465
2023 216 03060 Auxiliary Enterprise 2133 Utilities $77,297
2023 216 03060 Auxiliary Enterprise 2271 Household Equipment $297,871
2023 216 03060 Auxiliary Enterprise 1268 Skilled Services $40,725
2023 216 03060 Auxiliary Enterprise 1546 Small Purchase Charge Card Check Fee $2,097
2023 216 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $192,880
2023 216 03060 Auxiliary Enterprise 1211 Express Services $586
2023 216 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $225,760
2023 216 03060 Auxiliary Enterprise 1535 Building Rentals $774
2023 216 03060 Auxiliary Enterprise 2232 Photographic Equipment $700
2023 216 03060 Auxiliary Enterprise 2275 Recreational Equipment $372,340
2023 216 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $12,088,555
2023 216 03060 Auxiliary Enterprise 2217 Other Computer Equipment $9,281
2023 216 03060 Auxiliary Enterprise 2231 Electronic Equipment $175,526
2024 216 03060 Auxiliary Enterprise 2231 Electronic Equipment $245,151
2024 216 03060 Auxiliary Enterprise 2217 Other Computer Equipment $53,099
2024 216 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $1,616,632
2024 216 03060 Auxiliary Enterprise 1535 Building Rentals $65
2024 216 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $135,015
2024 216 03060 Auxiliary Enterprise 1268 Skilled Services $184,796
2024 216 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $563,155
2024 216 03060 Auxiliary Enterprise 1546 Small Purchase Charge Card Check Fee $901
2024 216 03060 Auxiliary Enterprise 2271 Household Equipment $124,309
2024 216 03060 Auxiliary Enterprise 2273 Manufacturing Equipment $103,921
2024 216 03060 Auxiliary Enterprise 2262 Office Furniture $360,318
2024 216 03060 Auxiliary Enterprise 1218 Telecommunications Services (provided by another State agency) $289,870
2024 216 03060 Auxiliary Enterprise 2211 Desktop Client Computers (microcomputers) $51,198
2024 216 03060 Auxiliary Enterprise 2212 Mobile Client Computers (microcomputers) $18,787
2024 216 03060 Auxiliary Enterprise 2278 Specific Use Equipment Improvements $1,737
2024 216 03060 Auxiliary Enterprise 2242 Medical and Dental Equipment $110,651
2024 216 03060 Auxiliary Enterprise 2253 Construction Equipment $20,995
2024 216 03060 Auxiliary Enterprise 2275 Recreational Equipment $180,741
2025 216 03060 Auxiliary Enterprise 2275 Recreational Equipment $91,429
2025 216 03060 Auxiliary Enterprise 2262 Office Furniture $5,544
2025 216 03060 Auxiliary Enterprise 1546 Small Purchase Charge Card Check Fee $170
2025 216 03060 Auxiliary Enterprise 1268 Skilled Services $5,045
2025 216 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $148,492
2025 216 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $259,502
2025 216 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $69,702
Totals           $22,380,997


be205 Capital Project History - 07-18-2025 04:08:35