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 Undergraduate Lab Building
Agency Virginia Polytechnic Institute and State University (208)
Project Code 18332     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 27839 18332 - Undergraduate Laboratory Building Y - Legislatively authorized actions 208 03030 Indirect Cost Recovery $3,084,000
2021 36662 18332 - Construct Undergrad Science Lab Building (WD 0303 appropriation & allotment) H - Other nongeneral fund adjustment 208 03030 Indirect Cost Recovery $2,432,089
2022 41973 18332 - Construct Undergraduate Science Lab (0817 appropriation & allotment) P - Appropriation transfer NGF to NGF 208 08170 Vcba 21St Century $80,685,000
2023 45028 18332 - Construct Undergraduate Science Lab (0817 Supplement app & allot) P - Appropriation transfer NGF to NGF 208 08170 Vcba 21St Century $4,034,250
2024 48594 18332 - Undergraduate Lab Building, $5.693M FF&E Allotment N - Appropriation transfer GF to GF 208 01000 General Fund $5,693,000
Reappropriations
Fiscal Year Request Title Agency Code Amount
2019 FY 2019 Capital Reappropriation 208 $1,676,608
2020 FY 2020 Capital Reappropriation 208 $1,163,065
2021 FY 2021 Capital Reappropriation 208 $37,112
2022 FY 2022 Capital Reappropriation 208 $840,849
2023 FY 2023 Capital Reappropriation 208 $72,753,819
2024 FY 2024 Capital Reappropriation 208 $51,995,878
2025 FY 2025 Capital Reappropriation 208 $19,442,239
Lifetime Expenditures
Capital Operating Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
2018 208 03030 Indirect Cost Recovery 1215 Printing Services $1,300
2018 208 03030 Indirect Cost Recovery 1246 Public Informational and Public Relations Services $402
2018 208 03030 Indirect Cost Recovery 1535 Building Rentals $240
2018 208 03030 Indirect Cost Recovery 1244 Management Services $20,248
2018 208 03030 Indirect Cost Recovery 1261 Architectural and Engineering Services $1,385,202
2019 208 03030 Indirect Cost Recovery 1261 Architectural and Engineering Services $378,733
2019 208 03030 Indirect Cost Recovery 1246 Public Informational and Public Relations Services $871
2019 208 03030 Indirect Cost Recovery 2322 Construction, Buildings $41,895
2019 208 03030 Indirect Cost Recovery 1244 Management Services $92,044
2019 208 03030 Indirect Cost Recovery 1218 Telecommunications Services (provided by another State agency) $0
2020 208 03030 Indirect Cost Recovery 1218 Telecommunications Services (provided by another State agency) $0
2020 208 03030 Indirect Cost Recovery 1244 Management Services $116,012
2020 208 03030 Indirect Cost Recovery 2322 Construction, Buildings $63,270
2020 208 03030 Indirect Cost Recovery 1261 Architectural and Engineering Services $946,672
2021 208 03030 Indirect Cost Recovery 1261 Architectural and Engineering Services $1,553,438
2021 208 03030 Indirect Cost Recovery 1224 Employee Training Courses, Workshops, and Conferences: $1,200
2021 208 03030 Indirect Cost Recovery 2322 Construction, Buildings $29,835
2021 208 03030 Indirect Cost Recovery 1244 Management Services $43,879
2022 208 03030 Indirect Cost Recovery 1244 Management Services $0
2022 208 03030 Indirect Cost Recovery 1246 Public Informational and Public Relations Services $0
2022 208 03030 Indirect Cost Recovery 1215 Printing Services $0
2022 208 03030 Indirect Cost Recovery 2322 Construction, Buildings $0
2022 208 03030 Indirect Cost Recovery 1535 Building Rentals $0
2022 208 03030 Indirect Cost Recovery 1224 Employee Training Courses, Workshops, and Conferences: $0
2022 208 03030 Indirect Cost Recovery 1261 Architectural and Engineering Services $0
2022 208 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2022 208 08170 Vcba 21St Century 1246 Public Informational and Public Relations Services $1,273
2022 208 08170 Vcba 21St Century 1535 Building Rentals $240
2022 208 08170 Vcba 21St Century 1241 Auditing Services $5,600
2022 208 08170 Vcba 21St Century 1261 Architectural and Engineering Services $4,395,303
2022 208 08170 Vcba 21St Century 1244 Management Services $378,727
2022 208 08170 Vcba 21St Century 1224 Employee Training Courses, Workshops, and Conferences: $1,200
2022 208 08170 Vcba 21St Century 2322 Construction, Buildings $2,882,979
2022 208 08170 Vcba 21St Century 1215 Printing Services $1,300
2022 208 08170 Vcba 21St Century 1218 Telecommunications Services (provided by another State agency) $264,560
2023 208 08170 Vcba 21St Century 1218 Telecommunications Services (provided by another State agency) ($264,560)
2023 208 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $182,363
2023 208 08170 Vcba 21St Century 2322 Construction, Buildings $23,483,217
2023 208 08170 Vcba 21St Century 1261 Architectural and Engineering Services $927,090
2023 208 08170 Vcba 21St Century 1241 Auditing Services $2,080
2023 208 08170 Vcba 21St Century 1244 Management Services $462,001
2023 208 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2024 208 01000 General Fund 2211 Desktop Client Computers (microcomputers) $47,518
2024 208 01000 General Fund 1374 Educational Supplies $2,001
2024 208 01000 General Fund 2262 Office Furniture $456,542
2024 208 01000 General Fund 2282 Fixtures $12,560
2024 208 01000 General Fund 1459 Payments to Tier III Colleges $0
2024 208 01000 General Fund 2231 Electronic Equipment $900,737
2024 208 01000 General Fund 1211 Express Services $10,839
2024 208 01000 General Fund 1219 Inbound Freight Services $18
2024 208 01000 General Fund 1343 Field Supplies $377
2024 208 01000 General Fund 1341 Laboratory Supplies $56,810
2024 208 01000 General Fund 2241 Laboratory Equipment $340,247
2024 208 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2024 208 08170 Vcba 21St Century 1244 Management Services $587,747
2024 208 08170 Vcba 21St Century 2231 Electronic Equipment $71,446
2024 208 08170 Vcba 21St Century 1241 Auditing Services $12,320
2024 208 08170 Vcba 21St Century 1261 Architectural and Engineering Services $962,322
2024 208 08170 Vcba 21St Century 2322 Construction, Buildings $34,688,817
2024 208 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $70,213
2024 208 08170 Vcba 21St Century 2288 Stationary Equipment Improvements $25,988
2024 208 08170 Vcba 21St Century 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $135
2025 208 01000 General Fund 2217 Other Computer Equipment $957
2025 208 01000 General Fund 2241 Laboratory Equipment $2,168,025
2025 208 01000 General Fund 1371 Agricultural Supplies $389
2025 208 01000 General Fund 1341 Laboratory Supplies $10,787
2025 208 01000 General Fund 1266 Manual Labor Services $6,295
2025 208 01000 General Fund 2322 Construction, Buildings $21,712
2025 208 01000 General Fund 1253 Equipment Repair and Maintenance Services $16,352
2025 208 01000 General Fund 1312 Office Supplies $418
2025 208 01000 General Fund 1351 Building Repair and Maintenance Materials $325
2025 208 01000 General Fund 1219 Inbound Freight Services $2,365
2025 208 01000 General Fund 1213 Messenger Services $204
2025 208 01000 General Fund 1211 Express Services $35,959
2025 208 01000 General Fund 2231 Electronic Equipment $261,457
2025 208 01000 General Fund 1257 Plant Repair and Maintenance Services $82,689
2025 208 01000 General Fund 1459 Payments to Tier III Colleges ($663,709)
2025 208 01000 General Fund 2282 Fixtures $546,016
2025 208 01000 General Fund 2262 Office Furniture $590,699
2025 208 01000 General Fund 2212 Mobile Client Computers (microcomputers) $23,639
2025 208 08170 Vcba 21St Century 1261 Architectural and Engineering Services $188,408
2025 208 08170 Vcba 21St Century 2288 Stationary Equipment Improvements $3,826
2025 208 08170 Vcba 21St Century 2131 Site Improvements $39,536
2025 208 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $55,503
2025 208 08170 Vcba 21St Century 1241 Auditing Services $5,920
2025 208 08170 Vcba 21St Century 2231 Electronic Equipment $687,958
2025 208 08170 Vcba 21St Century 1244 Management Services $476,332
2025 208 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $255,959
2025 208 08170 Vcba 21St Century 2242 Medical and Dental Equipment $12,910
2025 208 08170 Vcba 21St Century 2262 Office Furniture $1,796
2025 208 08170 Vcba 21St Century 1218 Telecommunications Services (provided by another State agency) $557,608
2025 208 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $11,510
2025 208 08170 Vcba 21St Century 2322 Construction, Buildings $8,889,101
2025 208 08170 Vcba 21St Century 1322 Gas $16,983
2026 208 01000 General Fund 1459 Payments to Tier III Colleges $663,709
Totals           $90,616,888


be205 Capital Project History - 07-17-2025 17:43:36