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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Renovate Physics Building
Agency University of Virginia (207)
Project Code 18330     Project Type New Construction/Improvement     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 Year 1
Funding Through Budget Execution Adjustments
Fiscal Year Request Num Request Title Adjustment Type Agency Code Fund Detail Code Fund Detail Name Amount
2018 28081 Renovate Physics Building Y - Legislatively authorized actions 207 03020 Foundation/Othr Grants/Cntrcts $2,000,000
2019 31142 Renovate Physics Building Y - Legislatively authorized actions 207 03020 Foundation/Othr Grants/Cntrcts $1,260,000
2023 43205 Renovate Physics Building P - Appropriation transfer NGF to NGF 207 08170 Vcba 21St Century $55,219,500
2023 44849 Renovate Physics Building Y - Legislatively authorized actions 207 03000 Higher Education Operating $2,090,474
2024 48054 Renovate Physics Building FF&E N - Appropriation transfer GF to GF 207 01000 General Fund $5,200,000
Reappropriations
Fiscal Year Request Title Agency Code Amount
2019 FY 2019 Capital Reappropriation 207 $1,972,436
2020 FY 2020 Capital Reappropriation 207 $1,283,152
2021 FY 2021 Capital Reappropriation 207 $495,584
2022 FY 2022 Capital Reappropriation 207 $389,285
2024 FY 2024 Capital Reappropriation 207 $25,702,976
2025 FY 2025 Capital Reappropriation 207 $13,441,647
Lifetime Expenditures
Capital Operting Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
2018 207 03020 Foundation/Othr Grants/Cntrcts 2322 Construction, Buildings $27,564
2019 207 03020 Foundation/Othr Grants/Cntrcts 2328 Construction, Buildings Improvements $194
2019 207 03020 Foundation/Othr Grants/Cntrcts 2322 Construction, Buildings $1,949,089
2020 207 03020 Foundation/Othr Grants/Cntrcts 2322 Construction, Buildings $722,386
2020 207 03020 Foundation/Othr Grants/Cntrcts 2328 Construction, Buildings Improvements $65,182
2021 207 03020 Foundation/Othr Grants/Cntrcts 2328 Construction, Buildings Improvements $106,299
2022 207 03020 Foundation/Othr Grants/Cntrcts 2322 Construction, Buildings $2,613
2022 207 03020 Foundation/Othr Grants/Cntrcts 2328 Construction, Buildings Improvements $386,672
2023 207 03000 Higher Education Operating 2262 Office Furniture $0
2023 207 03000 Higher Education Operating 1351 Building Repair and Maintenance Materials $0
2023 207 03000 Higher Education Operating 1353 Electrical Repair and Maintenance Materials $0
2023 207 03000 Higher Education Operating 1341 Laboratory Supplies $0
2023 207 03000 Higher Education Operating 1268 Skilled Services $0
2023 207 03000 Higher Education Operating 1542 Electrical Service Charges $0
2023 207 03000 Higher Education Operating 1253 Equipment Repair and Maintenance Services $0
2023 207 03000 Higher Education Operating 1257 Plant Repair and Maintenance Services $0
2023 207 03000 Higher Education Operating 1261 Architectural and Engineering Services $0
2023 207 03000 Higher Education Operating 2328 Construction, Buildings Improvements $2,090,474
2023 207 03020 Foundation/Othr Grants/Cntrcts 2328 Construction, Buildings Improvements ($558,347)
2023 207 03020 Foundation/Othr Grants/Cntrcts 2322 Construction, Buildings ($2,701,653)
2023 207 08170 Vcba 21St Century 2231 Electronic Equipment $20,252
2023 207 08170 Vcba 21St Century 2262 Office Furniture $164,314
2023 207 08170 Vcba 21St Century 1251 Custodial Services $2,185
2023 207 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $3,119
2023 207 08170 Vcba 21St Century 2322 Construction, Buildings $2,701,653
2023 207 08170 Vcba 21St Century 1219 Inbound Freight Services $947
2023 207 08170 Vcba 21St Century 1217 Telecommunications Services (provided by Non-State vendor) $2,486
2023 207 08170 Vcba 21St Century 1211 Express Services $26
2023 207 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $3,885,217
2023 207 08170 Vcba 21St Century 1542 Electrical Service Charges $855
2023 207 08170 Vcba 21St Century 1261 Architectural and Engineering Services $222,016
2023 207 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $10,397
2023 207 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $141,637
2023 207 08170 Vcba 21St Century 1268 Skilled Services $22,213,902
2023 207 08170 Vcba 21St Century 1341 Laboratory Supplies $3,718
2023 207 08170 Vcba 21St Century 1312 Office Supplies ($83)
2023 207 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $2,029
2023 207 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $141,856
2023 207 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2024 207 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2024 207 08170 Vcba 21St Century 2262 Office Furniture $474,557
2024 207 08170 Vcba 21St Century 1217 Telecommunications Services (provided by Non-State vendor) $2,837
2024 207 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $56,521
2024 207 08170 Vcba 21St Century 1341 Laboratory Supplies $104
2024 207 08170 Vcba 21St Century 1268 Skilled Services $16,064,707
2024 207 08170 Vcba 21St Century 1324 Oil $4,863
2024 207 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $1,543
2024 207 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $3,400
2024 207 08170 Vcba 21St Century 1362 Food and Dietary Supplies $57
2024 207 08170 Vcba 21St Century 1261 Architectural and Engineering Services $517,683
2024 207 08170 Vcba 21St Century 1542 Electrical Service Charges $1,049
2024 207 08170 Vcba 21St Century 1264 Food and Dietary Services $150
2024 207 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $128,206
2024 207 08170 Vcba 21St Century 2231 Electronic Equipment $190,061
2024 207 08170 Vcba 21St Century 1219 Inbound Freight Services $1,097
2024 207 08170 Vcba 21St Century 1251 Custodial Services $14,493
2025 207 01000 General Fund 2217 Other Computer Equipment $102,561
2025 207 01000 General Fund 2231 Electronic Equipment $193,783
2025 207 01000 General Fund 2262 Office Furniture $32,084
2025 207 01000 General Fund 1459 Payments to Tier III Colleges ($59,688)
2025 207 01000 General Fund 1351 Building Repair and Maintenance Materials $11,202
2025 207 01000 General Fund 1353 Electrical Repair and Maintenance Materials $5,607
2025 207 01000 General Fund 1219 Inbound Freight Services $65
2025 207 01000 General Fund 1217 Telecommunications Services (provided by Non-State vendor) $290,276
2025 207 01000 General Fund 1251 Custodial Services $8,073
2025 207 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $5,601
2025 207 01000 General Fund 1268 Skilled Services $731,737
2025 207 01000 General Fund 1542 Electrical Service Charges $562
2025 207 01000 General Fund 1253 Equipment Repair and Maintenance Services $154
2025 207 01000 General Fund 1257 Plant Repair and Maintenance Services $71,060
2025 207 01000 General Fund 1261 Architectural and Engineering Services $23,805
2025 207 08170 Vcba 21St Century 2262 Office Furniture $946,307
2025 207 08170 Vcba 21St Century 2217 Other Computer Equipment $23,544
2025 207 08170 Vcba 21St Century 2231 Electronic Equipment $290,348
2025 207 08170 Vcba 21St Century 1219 Inbound Freight Services $1,132
2025 207 08170 Vcba 21St Century 1261 Architectural and Engineering Services $206,415
2025 207 08170 Vcba 21St Century 1217 Telecommunications Services (provided by Non-State vendor) $97,363
2025 207 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $63,136
2025 207 08170 Vcba 21St Century 1335 Packaging and Shipping Supplies $384
2025 207 08170 Vcba 21St Century 1268 Skilled Services $6,577,945
2025 207 08170 Vcba 21St Century 1341 Laboratory Supplies $3,763
2025 207 08170 Vcba 21St Century 1542 Electrical Service Charges $192
2025 207 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $24,837
2025 207 08170 Vcba 21St Century 2271 Household Equipment $4,281
2025 207 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2025 207 08170 Vcba 21St Century 1312 Office Supplies $100
2025 207 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $1,899
Totals           $58,726,856


be205 Capital Project History - 05-25-2025 16:55:17