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.

Construct Replacement Facility for the Virginia Treatment Center for Children
Agency Virginia Commonwealth University (236)
Project Code 18060     Project Type New Construction     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
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
2014 14276 236-18060 Replacement Facility for the Virginia Treatment Center for Children P - Appropriation transfer NGF to NGF 236 08170 Vcba 21St Century $3,299,376
2015 19413 236-18060 Replacement Facility for the Virginia Treatment Center for Children H - Other nongeneral fund adjustment 236 03090 University Hospitals $5,067,283
2016 20795 18060 Virginia Treatment Center for Children P - Appropriation transfer NGF to NGF 236 08170 Vcba 21St Century $51,696,341
2018 26882 18060 Virginia Treatment Center for Children P - Appropriation transfer NGF to NGF 236 08170 Vcba 21St Century $3,500,000
2018 26883 18060 Virginia Treatment Center for Children H - Other nongeneral fund adjustment 236 03090 University Hospitals $522,715
2018 27059 Reverse Transaction 236.26882 P - Appropriation transfer NGF to NGF 236 08170 Vcba 21St Century ($3,500,000)
2018 27061 18060 Virginia Treatment Center for Children P - Appropriation transfer NGF to NGF 236 08170 Vcba 21St Century $3,500,000
2018 27795 18060 Virginia Treatment Center for Children H - Other nongeneral fund adjustment 236 03090 University Hospitals $1,000,000
2018 28454 18060 Virginia Treatment Center for Children H - Other nongeneral fund adjustment 236 03090 University Hospitals $900,000
2019 30840 18060 Construct Replacement Facility for the VA Treatment Center for Children H - Other nongeneral fund adjustment 236 03090 University Hospitals $500,000
Reappropriations
Fiscal Year Request Title Agency Code Amount
2015 FY 2015 Capital Reappropriation 236 $3,158,236
2016 FY 2016 Capital Reappropriation 236 $6,517,823
2017 FY 2017 Capital Reappropriation 236 $45,592,598
2018 FY 2018 Capital Reappropriation 236 $21,336,194
2019 FY 2019 Capital Reappropriation 236 $3,541,469
2020 FY 2020 Capital Reappropriation 236 $302,560
2021 FY 2021 Capital Reappropriation 236 $180,011
2022 FY 2022 Capital Reappropriation 236 $174,113
2023 FY 2023 Capital Reappropriation 236 $168,681
2024 FY 2024 Capital Reappropriation 236 $167,838
2025 FY 2025 Capital Reappropriation 236 $165,589
Lifetime Expenditures
Capital Operting Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
2014 236 08170 Vcba 21St Century 2322 Construction, Buildings $2,000
2014 236 08170 Vcba 21St Century 1244 Management Services $31,170
2014 236 08170 Vcba 21St Century 1268 Skilled Services $107,121
2014 236 08170 Vcba 21St Century 1261 Architectural and Engineering Services $850
2014 236 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2015 236 08170 Vcba 21St Century 1261 Architectural and Engineering Services $1,380,013
2015 236 08170 Vcba 21St Century 1268 Skilled Services $183,070
2015 236 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $41,392
2015 236 08170 Vcba 21St Century 1244 Management Services $12,526
2015 236 08170 Vcba 21St Century 2322 Construction, Buildings $90,695
2016 236 08170 Vcba 21St Century 2322 Construction, Buildings $10,281,634
2016 236 08170 Vcba 21St Century 1244 Management Services $16,428
2016 236 08170 Vcba 21St Century 1261 Architectural and Engineering Services $2,153,964
2016 236 08170 Vcba 21St Century 1268 Skilled Services $169,539
2016 236 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2017 236 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2017 236 08170 Vcba 21St Century 1374 Educational Supplies $482
2017 236 08170 Vcba 21St Century 2281 Built-in Equipment $5,178
2017 236 08170 Vcba 21St Century 1268 Skilled Services $183,714
2017 236 08170 Vcba 21St Century 1261 Architectural and Engineering Services $871,548
2017 236 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $15
2017 236 08170 Vcba 21St Century 1244 Management Services $20,251
2017 236 08170 Vcba 21St Century 2322 Construction, Buildings $23,175,216
2018 236 03090 University Hospitals 1312 Office Supplies $910,092
2018 236 03090 University Hospitals 1374 Educational Supplies $44,568
2018 236 03090 University Hospitals 2242 Medical and Dental Equipment $56,594
2018 236 03090 University Hospitals 2262 Office Furniture $88,436
2018 236 03090 University Hospitals 2264 Office Machines $31,990
2018 236 03090 University Hospitals 2281 Built-in Equipment $35,500
2018 236 03090 University Hospitals 2322 Construction, Buildings $2,080,478
2018 236 03090 University Hospitals 1216 Telecommunications Services (provided by VITA) $6,774
2018 236 03090 University Hospitals 1244 Management Services $19,773
2018 236 03090 University Hospitals 2328 Construction, Buildings Improvements $29,887
2018 236 03090 University Hospitals 1219 Inbound Freight Services $16,613
2018 236 03090 University Hospitals 1257 Plant Repair and Maintenance Services $67,789
2018 236 03090 University Hospitals 1261 Architectural and Engineering Services $196,700
2018 236 03090 University Hospitals 1363 Food Service Supplies $8,996
2018 236 03090 University Hospitals 1342 Medical and Dental Supplies $47,281
2018 236 03090 University Hospitals 1268 Skilled Services $165,136
2018 236 03090 University Hospitals 2282 Fixtures $193,993
2018 236 03090 University Hospitals 2241 Laboratory Equipment $4,304
2018 236 08170 Vcba 21St Century 1261 Architectural and Engineering Services $277,809
2018 236 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $22,649
2018 236 08170 Vcba 21St Century 1542 Electrical Service Charges $3,864
2018 236 08170 Vcba 21St Century 1215 Printing Services $162
2018 236 08170 Vcba 21St Century 1268 Skilled Services $218,535
2018 236 08170 Vcba 21St Century 1342 Medical and Dental Supplies $43,514
2018 236 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services ($67,789)
2018 236 08170 Vcba 21St Century 1374 Educational Supplies $18,267
2018 236 08170 Vcba 21St Century 2231 Electronic Equipment $5,827
2018 236 08170 Vcba 21St Century 1216 Telecommunications Services (provided by VITA) $185
2018 236 08170 Vcba 21St Century 2242 Medical and Dental Equipment $101,499
2018 236 08170 Vcba 21St Century 2262 Office Furniture $87,260
2018 236 08170 Vcba 21St Century 2264 Office Machines $0
2018 236 08170 Vcba 21St Century 2281 Built-in Equipment $9,165
2018 236 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $401
2018 236 08170 Vcba 21St Century 2322 Construction, Buildings $17,991,254
2018 236 08170 Vcba 21St Century 1219 Inbound Freight Services $48,462
2018 236 08170 Vcba 21St Century 1244 Management Services $52,093
2018 236 08170 Vcba 21St Century 2282 Fixtures ($16,291)
2018 236 08170 Vcba 21St Century 1312 Office Supplies $905,322
2018 236 08170 Vcba 21St Century 1363 Food Service Supplies $2,876
2018 236 08170 Vcba 21St Century 1341 Laboratory Supplies $7,470
2018 236 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2019 236 03090 University Hospitals 1312 Office Supplies $15,617
2019 236 03090 University Hospitals 1374 Educational Supplies $3,880
2019 236 03090 University Hospitals 1268 Skilled Services $35,676
2019 236 03090 University Hospitals 1261 Architectural and Engineering Services $119,421
2019 236 03090 University Hospitals 1244 Management Services $10,438
2019 236 03090 University Hospitals 1219 Inbound Freight Services $2,002
2019 236 03090 University Hospitals 1257 Plant Repair and Maintenance Services ($56,378)
2019 236 03090 University Hospitals 2322 Construction, Buildings $3,397,940
2019 236 03090 University Hospitals 2328 Construction, Buildings Improvements $147,069
2019 236 03090 University Hospitals 2242 Medical and Dental Equipment $6,866
2019 236 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $56,378
2019 236 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2020 236 03090 University Hospitals 2322 Construction, Buildings $50,000
2020 236 03090 University Hospitals 2328 Construction, Buildings Improvements $47,038
2020 236 03090 University Hospitals 1261 Architectural and Engineering Services $23,148
2020 236 03090 University Hospitals 1541 Agency Service Charges $1,867
2020 236 03090 University Hospitals 1268 Skilled Services $496
2021 236 03090 University Hospitals 2328 Construction, Buildings Improvements $5,890
2021 236 03090 University Hospitals 2322 Construction, Buildings $7
2022 236 03090 University Hospitals 2328 Construction, Buildings Improvements $5,432
2023 236 03090 University Hospitals 2328 Construction, Buildings Improvements $844
2024 236 03090 University Hospitals 2328 Construction, Buildings Improvements $2,249
2025 236 03090 University Hospitals 2328 Construction, Buildings Improvements $1,123
Totals           $66,321,250


be205 Capital Project History - 05-25-2025 21:19:14