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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Construct Integrated Science Center, Phase IV
Agency The College of William and Mary in Virginia (204)
Project Code 18329     Project Type Planning     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
2018 28027 Construct Integrated Science Center, Phase IV Y - Legislatively authorized actions 204 03060 Auxiliary Enterprise $1,362,000
2018 29445 Construction Intergrated Science Center Phase IV Y - Legislatively authorized actions 204 03060 Auxiliary Enterprise $132,300
2019 31220 Construct Integrated Science Center IV Y - Legislatively authorized actions 204 03020 Foundation/Othr Grants/Cntrcts $3,000,000
2019 31220 Construct Integrated Science Center IV Y - Legislatively authorized actions 204 03030 Indirect Cost Recovery $700,000
2022 39510 Transfer appropriation for ISC 4 - 18329 P - Appropriation transfer NGF to NGF 204 08170 Vcba 21St Century $78,540,500
2023 45857 ISC 4 Supplement GF N - Appropriation transfer GF to GF 204 01000 General Fund $11,915,729
2023 45858 ISC 4 Supplement VCBA 21st P - Appropriation transfer NGF to NGF 204 08170 Vcba 21St Century $3,927,025
2024 48641 ISC 4 Equipment Funding N - Appropriation transfer GF to GF 204 01000 General Fund $6,666,000
2025 51053 Tech Talent Capital Funding for ISC 4 - VCBA P - Appropriation transfer NGF to NGF 204 08170 Vcba 21St Century $812,325
2025 51054 Tech Talent Capital Funding for ISC 4 - GF N - Appropriation transfer GF to GF 204 01000 General Fund $752,724
2025 51055 Add IDC & auxiliary funds H - Other nongeneral fund adjustment 204 03030 Indirect Cost Recovery $163,000
2025 51055 Add IDC & auxiliary funds H - Other nongeneral fund adjustment 204 03060 Auxiliary Enterprise $114,951
Reappropriations
Fiscal Year Request Title Agency Code Amount
2019 FY 2019 Capital Reappropriation 204 $1,152,580
2020 FY 2020 Capital Reappropriation 204 $3,726,628
2021 FY 2021 Capital Reappropriation 204 $1,901,377
2022 FY 2022 Capital Reappropriation 204 $1,889,634
2023 FY 2023 Capital Reappropriation 204 $77,727,946
2024 FY 2024 Capital Reappropriation 204 $79,320,096
2025 FY 2025 Capital Reappropriation 204 $61,482,041
Lifetime Expenditures
Capital Operating Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
2018 204 03060 Auxiliary Enterprise 1268 Skilled Services $24,964
2018 204 03060 Auxiliary Enterprise 1218 Telecommunications Services (provided by another State agency) $3
2018 204 03060 Auxiliary Enterprise 1249 Recruitment Advertising $0
2018 204 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $315,754
2018 204 03060 Auxiliary Enterprise 1211 Express Services $6
2018 204 03060 Auxiliary Enterprise 1541 Agency Service Charges $213
2018 204 03060 Auxiliary Enterprise 1248 Media Services $779
2019 204 03060 Auxiliary Enterprise 1541 Agency Service Charges $2,698
2019 204 03060 Auxiliary Enterprise 1211 Express Services $15
2019 204 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $1,037,246
2019 204 03060 Auxiliary Enterprise 1268 Skilled Services $85,994
2020 204 03020 Foundation/Othr Grants/Cntrcts 1261 Architectural and Engineering Services $1,684,543
2020 204 03020 Foundation/Othr Grants/Cntrcts 1285 Travel, Subsistence, and Lodging $4
2020 204 03020 Foundation/Othr Grants/Cntrcts 1211 Express Services $11
2020 204 03020 Foundation/Othr Grants/Cntrcts 1282 Travel, Personal Vehicle $60
2020 204 03020 Foundation/Othr Grants/Cntrcts 1268 Skilled Services $99,843
2020 204 03020 Foundation/Othr Grants/Cntrcts 1541 Agency Service Charges $20,175
2020 204 03060 Auxiliary Enterprise 1268 Skilled Services $19,272
2020 204 03060 Auxiliary Enterprise 1211 Express Services $15
2020 204 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $475
2020 204 03060 Auxiliary Enterprise 1541 Agency Service Charges $852
2021 204 03020 Foundation/Othr Grants/Cntrcts 1268 Skilled Services $10,491
2021 204 03060 Auxiliary Enterprise 1268 Skilled Services $1,252
2022 204 03020 Foundation/Othr Grants/Cntrcts 1282 Travel, Personal Vehicle ($60)
2022 204 03020 Foundation/Othr Grants/Cntrcts 1211 Express Services ($11)
2022 204 03020 Foundation/Othr Grants/Cntrcts 1256 Mechanical Repair and Maintenance Services $0
2022 204 03020 Foundation/Othr Grants/Cntrcts 1285 Travel, Subsistence, and Lodging ($4)
2022 204 03020 Foundation/Othr Grants/Cntrcts 1261 Architectural and Engineering Services ($1,684,543)
2022 204 03020 Foundation/Othr Grants/Cntrcts 1268 Skilled Services ($110,334)
2022 204 03020 Foundation/Othr Grants/Cntrcts 1541 Agency Service Charges ($20,175)
2022 204 03060 Auxiliary Enterprise 1211 Express Services ($35)
2022 204 03060 Auxiliary Enterprise 1218 Telecommunications Services (provided by another State agency) ($3)
2022 204 03060 Auxiliary Enterprise 1541 Agency Service Charges ($3,763)
2022 204 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services ($475)
2022 204 03060 Auxiliary Enterprise 1248 Media Services ($779)
2022 204 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services ($1,353,000)
2022 204 03060 Auxiliary Enterprise 1268 Skilled Services ($131,483)
2022 204 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2022 204 08170 Vcba 21St Century 1218 Telecommunications Services (provided by another State agency) $3
2022 204 08170 Vcba 21St Century 1285 Travel, Subsistence, and Lodging $4
2022 204 08170 Vcba 21St Century 1211 Express Services $47
2022 204 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $805
2022 204 08170 Vcba 21St Century 1282 Travel, Personal Vehicle $60
2022 204 08170 Vcba 21St Century 1261 Architectural and Engineering Services $5,652,926
2022 204 08170 Vcba 21St Century 1541 Agency Service Charges $47,332
2022 204 08170 Vcba 21St Century 1215 Printing Services $93
2022 204 08170 Vcba 21St Century 1248 Media Services $779
2022 204 08170 Vcba 21St Century 1268 Skilled Services $304,805
2023 204 01000 General Fund 1252 Electrical Repair and Maintenance Services $150
2023 204 01000 General Fund 2322 Construction, Buildings $119,411
2023 204 01000 General Fund 1459 Payments to Tier III Colleges $0
2023 204 01000 General Fund 2133 Utilities $72,090
2023 204 01000 General Fund 1268 Skilled Services $5,699
2023 204 08170 Vcba 21St Century 1261 Architectural and Engineering Services $717,115
2023 204 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $6,900
2023 204 08170 Vcba 21St Century 2322 Construction, Buildings $7,948,491
2023 204 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2023 204 08170 Vcba 21St Century 1268 Skilled Services $148,257
2023 204 08170 Vcba 21St Century 2133 Utilities $8,102
2023 204 08170 Vcba 21St Century 1541 Agency Service Charges $30,089
2024 204 01000 General Fund 2322 Construction, Buildings $2,366,797
2024 204 01000 General Fund 1459 Payments to Tier III Colleges $0
2024 204 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2024 204 08170 Vcba 21St Century 2322 Construction, Buildings $21,399,566
2024 204 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $2,775
2024 204 08170 Vcba 21St Century 1261 Architectural and Engineering Services $541,982
2024 204 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $1,050
2024 204 08170 Vcba 21St Century 1541 Agency Service Charges $4,128
2024 204 08170 Vcba 21St Century 1268 Skilled Services $180,982
2024 204 08170 Vcba 21St Century 2233 Voice and Data Transmission Equipment $6,775
2025 204 01000 General Fund 1459 Payments to Tier III Colleges $0
2025 204 01000 General Fund 1268 Skilled Services $99,564
2025 204 01000 General Fund 2322 Construction, Buildings $2,496,304
2025 204 01000 General Fund 1541 Agency Service Charges $8,544
2025 204 01000 General Fund 1257 Plant Repair and Maintenance Services $225
2025 204 01000 General Fund 2262 Office Furniture $351,796
2025 204 01000 General Fund 1256 Mechanical Repair and Maintenance Services $43,409
2025 204 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $2,100
2025 204 08170 Vcba 21St Century 1261 Architectural and Engineering Services $664,586
2025 204 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $6,206
2025 204 08170 Vcba 21St Century 2322 Construction, Buildings $33,900,204
2025 204 08170 Vcba 21St Century 1459 Payments to Tier III Colleges ($14,460)
2025 204 08170 Vcba 21St Century 1541 Agency Service Charges $10,560
2025 204 08170 Vcba 21St Century 2133 Utilities $56,772
2025 204 08170 Vcba 21St Century 1268 Skilled Services $295,147
Totals           $77,488,171


be205 Capital Project History - 07-16-2025 10:46:38