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 New College Institute (938)
Project Code 18132     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 Amount
Funding Through Budget Execution Adjustments
Fiscal Year Request Num Request Title Adjustment Type Agency Code Fund Detail Code Fund Detail Name Amount
2015 17403 FY 2015 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 938 08170 Vcba 21St Century $100,000
2016 20700 FY 2016 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 938 08170 Vcba 21St Century $269,442
2016 20762 FY 2016 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 938 01000 General Fund $34,129
2017 23818 FY 2017 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 938 0800 Debt Service $271,413
2017 26197 FY 2017 Central Maintenance Reserve Supplemental Distribution P - Appropriation transfer NGF to NGF 938 08170 Vcba 21St Century $32,158
2018 27028 FY 2018 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 938 08170 Vcba 21St Century $303,571
2019 29787 FY 2019 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 938 08170 Vcba 21St Century $303,571
2020 32511 FY 2020 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 938 08170 Vcba 21St Century $303,571
2021 36771 FY 2021 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 938 08170 Vcba 21St Century $306,956
2022 40264 FY 2022 Central Maintenance Reserve Distribution R - Appropriation transfer GF to NGF or NGF to GF 938 08170 Vcba 21St Century $306,956
2022 40437 Reverse FY 2022 Central Maintenance Reserve Distribution R - Appropriation transfer GF to NGF or NGF to GF 938 08170 Vcba 21St Century ($306,956)
2022 40486 FY 2022 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 938 01000 General Fund $306,956
2023 44604 FY 2023 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 938 01000 General Fund $306,956
2024 47798 FY 2024 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 938 01000 General Fund $203,861
2024 48377 FY 2024 Central Maintenance Reserve Distribution - Chapter 1 Update N - Appropriation transfer GF to GF 938 01000 General Fund $8,851
Reappropriations
Fiscal Year Request Title Agency Code Amount
2016 FY 2016 Capital Reappropriation 938 $100,000
2017 FY 2017 Capital Reappropriation 938 $34,129
2018 FY 2018 Capital Reappropriation 938 $337,700
2019 FY 2019 Capital Reappropriation 938 $641,271
2020 FY 2020 Capital Reappropriation 938 $944,842
2021 FY 2021 Capital Reappropriation 938 $1,248,413
2022 FY 2022 Capital Reappropriation 938 $1,555,369
2023 FY 2023 Capital Reappropriation 938 $1,862,325
2024 FY 2024 Capital Reappropriation 938 $1,996,801
2025 FY 2025 Capital Reappropriation 938 $2,041,603
Lifetime Expenditures
Capital Operating Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
2023 938 01000 General Fund 2231 Electronic Equipment $59,923
2023 938 01000 General Fund 1268 Skilled Services $112,557
2024 938 01000 General Fund 1268 Skilled Services $167,910
2025 938 01000 General Fund 1268 Skilled Services $79,304
2025 938 01000 General Fund 1257 Plant Repair and Maintenance Services $48,286
Totals           $467,980


be205 Capital Project History - 07-18-2025 03:45:22