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.

Repair/Replace Underground Utilities
Agency University of Mary Washington (215)
Project Code 18272     Project Type Improvements-Infrastructure Repairs     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
2017 24482 Rpr/Replace Underground Utilities P - Appropriation transfer NGF to NGF 215 08170 Vcba 21St Century $298,800
2017 24615 Rpr/Replace Underground Utilities 18272 (0306) Y - Legislatively authorized actions 215 03060 Auxiliary Enterprise $33,200
2018 29316 Repair/Replace Underground Utilities 215-18272 P - Appropriation transfer NGF to NGF 215 08170 Vcba 21St Century $157,500
2018 29322 Repair/Replace Underground Utilities - 215-18272 Y - Legislatively authorized actions 215 03060 Auxiliary Enterprise $17,500
2020 33199 Rpr/Replace Underground Utilities (18272) P - Appropriation transfer NGF to NGF 215 08170 Vcba 21St Century $7,031,700
2020 33369 HEO approp Underground Utilities 18272 Y - Legislatively authorized actions 215 03060 Auxiliary Enterprise $781,300
2023 46399 Increase Approp/Allotment Project 18272 H - Other nongeneral fund adjustment 215 03060 Auxiliary Enterprise $3,045,778
Reappropriations
Fiscal Year Request Title Agency Code Amount
2018 FY 2018 Capital Reappropriation 215 $332,000
2019 FY 2019 Capital Reappropriation 215 $506,376
2020 FY 2020 Capital Reappropriation 215 $218,254
2021 FY 2021 Capital Reappropriation 215 $7,649,934
2022 FY 2022 Capital Reappropriation 215 $6,917,209
2023 FY 2023 Capital Reappropriation 215 $3,536,418
2024 FY 2024 Capital Reappropriation 215 $5,259,713
2025 FY 2025 Capital Reappropriation 215 $917,371
Lifetime Expenditures
Capital Operting Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
2018 215 08170 Vcba 21St Century 1248 Media Services $186
2018 215 08170 Vcba 21St Century 1312 Office Supplies $438
2019 215 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $19,663
2019 215 08170 Vcba 21St Century 1224 Employee Training Courses, Workshops, and Conferences: $78
2019 215 08170 Vcba 21St Century 1261 Architectural and Engineering Services $268,381
2020 215 03060 Auxiliary Enterprise 1215 Printing Services $0
2020 215 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $389
2020 215 08170 Vcba 21St Century 1145 Wages, Teaching, and Research Part-Time $1,728
2020 215 08170 Vcba 21St Century 1214 Postal Services $2
2020 215 08170 Vcba 21St Century 1261 Architectural and Engineering Services $378,492
2020 215 08170 Vcba 21St Century 1248 Media Services $143
2020 215 08170 Vcba 21St Century 1215 Printing Services $435
2020 215 08170 Vcba 21St Century 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $132
2021 215 08170 Vcba 21St Century 1268 Skilled Services $546,211
2021 215 08170 Vcba 21St Century 1332 License Tags $459
2021 215 08170 Vcba 21St Century 1248 Media Services $191
2021 215 08170 Vcba 21St Century 1214 Postal Services $9
2021 215 08170 Vcba 21St Century 1261 Architectural and Engineering Services $109,855
2021 215 08170 Vcba 21St Century 1199 Intra-Agency Recoveries for Personal Services $76,000
2022 215 08170 Vcba 21St Century 1199 Intra-Agency Recoveries for Personal Services $76,000
2022 215 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $932
2022 215 08170 Vcba 21St Century 2231 Electronic Equipment $16,989
2022 215 08170 Vcba 21St Century 1261 Architectural and Engineering Services $196,042
2022 215 08170 Vcba 21St Century 1214 Postal Services $21
2022 215 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $21,938
2022 215 08170 Vcba 21St Century 1215 Printing Services $1,533
2022 215 08170 Vcba 21St Century 1268 Skilled Services $3,067,336
2023 215 08170 Vcba 21St Century 1268 Skilled Services $308,761
2023 215 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $13,381
2023 215 08170 Vcba 21St Century 1299 Intra-Agency Recoveries for Contractual Services $1,765
2023 215 08170 Vcba 21St Century 1215 Printing Services $277
2023 215 08170 Vcba 21St Century 1248 Media Services $78
2023 215 08170 Vcba 21St Century 1261 Architectural and Engineering Services $970,056
2023 215 08170 Vcba 21St Century 1214 Postal Services $14
2023 215 08170 Vcba 21St Century 1199 Intra-Agency Recoveries for Personal Services $26,810
2023 215 08170 Vcba 21St Century 1371 Agricultural Supplies $1,342
2024 215 03060 Auxiliary Enterprise 1254 Extermination/Vector Control Services $6,496
2024 215 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $2,933,612
2024 215 03060 Auxiliary Enterprise 1268 Skilled Services $247
2024 215 08170 Vcba 21St Century 1214 Postal Services $8
2024 215 08170 Vcba 21St Century 1362 Food and Dietary Supplies $54
2024 215 08170 Vcba 21St Century 1254 Extermination/Vector Control Services $560
2024 215 08170 Vcba 21St Century 1261 Architectural and Engineering Services $1,217,214
2024 215 08170 Vcba 21St Century 1312 Office Supplies $35
2024 215 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $2,395
2024 215 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $461
2024 215 08170 Vcba 21St Century 1268 Skilled Services $173,289
2024 215 08170 Vcba 21St Century 1215 Printing Services $7,763
2024 215 08170 Vcba 21St Century 1371 Agricultural Supplies $208
2025 215 03060 Auxiliary Enterprise 1268 Skilled Services $247
2025 215 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $14,840
Totals           $10,463,494


be205 Capital Project History - 05-28-2025 17:37:37