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.

Renovate/Convert Wyllie Library
Agency University of Virginia's College at Wise (246)
Project Code 18338     Project Type New Construction     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 Amount
Funding Through Budget Execution Adjustments
Fiscal Year Request Num Request Title Adjustment Type Agency Code Fund Detail Code Fund Detail Name Amount
2019 30226 Renovate/Convert Wyllie Library Y - Legislatively authorized actions 246 03060 Auxiliary Enterprise $30,000
2019 32046 Planning Funds for Wyllie Library Conversion P - Appropriation transfer NGF to NGF 246 09650 Central Capital Planning Fund $885,975
2021 39342 Renovate/Convert Wyllie Library P - Appropriation transfer NGF to NGF 246 08170 Vcba 21St Century $15,046,000
2024 48053 Renovate/Convert Wyllie Library FF&E N - Appropriation transfer GF to GF 246 01000 General Fund $1,589,000
Reappropriations
Fiscal Year Request Title Agency Code Amount
2020 FY 2020 Capital Reappropriation 246 $885,975
2021 FY 2021 Capital Reappropriation 246 $109,655
2022 FY 2022 Capital Reappropriation 246 $14,078,653
2023 FY 2023 Capital Reappropriation 246 $12,844,209
2024 FY 2024 Capital Reappropriation 246 $8,457,674
2025 FY 2025 Capital Reappropriation 246 $900,948
2026 FY 2026 Capital Reappropriation 246 $101,549
Lifetime Expenditures
Capital Operating Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
2019 246 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $30,000
2020 246 09650 Central Capital Planning Fund 1459 Payments to Tier III Colleges $0
2020 246 09650 Central Capital Planning Fund 2328 Construction, Buildings Improvements $776,320
2021 246 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements ($30,000)
2021 246 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $997,347
2021 246 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2021 246 09650 Central Capital Planning Fund 1459 Payments to Tier III Colleges $0
2021 246 09650 Central Capital Planning Fund 2328 Construction, Buildings Improvements $0
2022 246 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2022 246 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $1,234,443
2023 246 08170 Vcba 21St Century 1219 Inbound Freight Services $515
2023 246 08170 Vcba 21St Century 1251 Custodial Services $0
2023 246 08170 Vcba 21St Century 1261 Architectural and Engineering Services $348,627
2023 246 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $1,700
2023 246 08170 Vcba 21St Century 1282 Travel, Personal Vehicle $4,265
2023 246 08170 Vcba 21St Century 1283 Travel, Public Carriers $427
2023 246 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $0
2023 246 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2023 246 08170 Vcba 21St Century 1373 Computer Operating Supplies $37,287
2023 246 08170 Vcba 21St Century 2211 Desktop Client Computers (microcomputers) $9,076
2023 246 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $15,983
2023 246 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $340
2023 246 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $1,320
2023 246 08170 Vcba 21St Century 1285 Travel, Subsistence, and Lodging $2,504
2023 246 08170 Vcba 21St Century 1268 Skilled Services $3,632,016
2023 246 08170 Vcba 21St Century 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $1,800
2023 246 08170 Vcba 21St Century 1227 Employee Training - Transportation, Lodging, Meals, and Incidentals: $709
2023 246 08170 Vcba 21St Century 2217 Other Computer Equipment $280,822
2023 246 08170 Vcba 21St Century 2232 Photographic Equipment $22,143
2023 246 08170 Vcba 21St Century 2233 Voice and Data Transmission Equipment $27,003
2023 246 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $0
2024 246 01000 General Fund 1285 Travel, Subsistence, and Lodging $784
2024 246 01000 General Fund 1266 Manual Labor Services $8,811
2024 246 01000 General Fund 1459 Payments to Tier III Colleges $0
2024 246 01000 General Fund 1351 Building Repair and Maintenance Materials $189
2024 246 01000 General Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $324
2024 246 01000 General Fund 1373 Computer Operating Supplies $120,813
2024 246 01000 General Fund 2262 Office Furniture $112,626
2024 246 01000 General Fund 2271 Household Equipment $79
2024 246 01000 General Fund 2283 Mechanical Equipment $18,814
2024 246 01000 General Fund 1261 Architectural and Engineering Services $33,866
2024 246 01000 General Fund 1268 Skilled Services $418,705
2024 246 01000 General Fund 1219 Inbound Freight Services $1,800
2024 246 01000 General Fund 1282 Travel, Personal Vehicle $1,155
2024 246 01000 General Fund 1374 Educational Supplies $85
2024 246 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $0
2024 246 08170 Vcba 21St Century 2242 Medical and Dental Equipment $47,280
2024 246 08170 Vcba 21St Century 2232 Photographic Equipment $435
2024 246 08170 Vcba 21St Century 2217 Other Computer Equipment $158,835
2024 246 08170 Vcba 21St Century 1227 Employee Training - Transportation, Lodging, Meals, and Incidentals: $436
2024 246 08170 Vcba 21St Century 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $1,622
2024 246 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $0
2024 246 08170 Vcba 21St Century 1285 Travel, Subsistence, and Lodging $2,093
2024 246 08170 Vcba 21St Century 2261 Office Appurtenances $12,048
2024 246 08170 Vcba 21St Century 2262 Office Furniture $68,574
2024 246 08170 Vcba 21St Century 2271 Household Equipment $7,173
2024 246 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2024 246 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $0
2024 246 08170 Vcba 21St Century 1268 Skilled Services $7,884,010
2024 246 08170 Vcba 21St Century 1282 Travel, Personal Vehicle $4,215
2024 246 08170 Vcba 21St Century 1261 Architectural and Engineering Services $189,500
2024 246 08170 Vcba 21St Century 1373 Computer Operating Supplies $38,876
2024 246 08170 Vcba 21St Century 1248 Media Services $0
2024 246 08170 Vcba 21St Century 1219 Inbound Freight Services $12,574
2025 246 01000 General Fund 1351 Building Repair and Maintenance Materials $59,263
2025 246 01000 General Fund 1459 Payments to Tier III Colleges $0
2025 246 01000 General Fund 1374 Educational Supplies $85
2025 246 01000 General Fund 1373 Computer Operating Supplies $2,385
2025 246 01000 General Fund 1268 Skilled Services $616,140
2025 246 01000 General Fund 1264 Food and Dietary Services $1,620
2025 246 01000 General Fund 1261 Architectural and Engineering Services $56,106
2025 246 01000 General Fund 1253 Equipment Repair and Maintenance Services $15,750
2025 246 01000 General Fund 1257 Plant Repair and Maintenance Services $583
2025 246 01000 General Fund 2262 Office Furniture $17,468
2025 246 08170 Vcba 21St Century 1374 Educational Supplies ($85)
2025 246 08170 Vcba 21St Century 1261 Architectural and Engineering Services $85
2025 246 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2026 246 01000 General Fund 2262 Office Furniture $48,310
2026 246 01000 General Fund 1459 Payments to Tier III Colleges ($57,534)
2026 246 01000 General Fund 1219 Inbound Freight Services $1,112
2026 246 01000 General Fund 1268 Skilled Services $8,113
Totals           $17,309,772


be205 Capital Project History - 09-10-2025 01:52:09