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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Replace Randolph Hall
Agency Virginia Polytechnic Institute and State University (208)
Project Code 18502     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
2021-2022 Initial Chapter 1289, 2020 Acts of Assembly 03000 Higher Education Operating $11,000,000 $0
2021-2022 Amended Chapter 552, 2021 Acts of Assembly, Special Session I 03000 Higher Education Operating $0 $0
2021-2022 Amended Chapter 552, 2021 Acts of Assembly, Special Session I 08150 9(D) Rev Bonds-Construction $0 $11,000,000
2021-2022 Caboose Chapter 1, 2022 Acts of Assembly, Special Session 1 03000 Higher Education Operating $0 $0
2021-2022 Caboose Chapter 1, 2022 Acts of Assembly, Special Session 1 08150 9(D) Rev Bonds-Construction $0 $11,000,000
Lifetime Changes to Appropriation By Year
Year Budget Round Chapter Title Fund Detail Code Fund Detail Name1 Amount
2021 Initial Chapter 1289, 2020 Acts of Assembly 03000 Higher Education Operating $11,000,000
2021 Amended Chapter 552, 2021 Acts of Assembly, Special Session I 03000 Higher Education Operating $0
2022 Amended Chapter 552, 2021 Acts of Assembly, Special Session I 08150 9(D) Rev Bonds-Construction $11,000,000
Funding Through Budget Execution Adjustments
Fiscal Year Request Num Request Title Adjustment Type Agency Code Fund Detail Code Fund Detail Name Amount
2021 37338 18502 - Replace Randolph Hall (0303 allotment) V - Appropriation transfer HEOF to HEOF 208 03000 Higher Education Operating ($150,000)
2021 37338 18502 - Replace Randolph Hall (0303 allotment) V - Appropriation transfer HEOF to HEOF 208 03030 Indirect Cost Recovery $150,000
2021 39179 2021 Appropriation Act (Special Session I), FY 2021 Capital Amendments D - Amended legislative appropriation 208 03000 Higher Education Operating ($11,000,000)
2021 39359 18502 - Replace Randolph Hall (reinstate 0303 & allotment) H - Other nongeneral fund adjustment 208 03030 Indirect Cost Recovery $150,000
2021 39375 18502 - Replace Randolph Hall (Fix 0300 appropriation balance) V - Appropriation transfer HEOF to HEOF 208 03000 Higher Education Operating $150,000
2021 39375 18502 - Replace Randolph Hall (Fix 0300 appropriation balance) V - Appropriation transfer HEOF to HEOF 208 03030 Indirect Cost Recovery ($150,000)
2023 44193 18502 - Replace Randolph Hall (0815 to 0302) P - Appropriation transfer NGF to NGF 208 03020 Foundation/Othr Grants/Cntrcts $7,800,000
2023 44193 18502 - Replace Randolph Hall (0815 to 0302) P - Appropriation transfer NGF to NGF 208 08150 9(D) Rev Bonds-Construction ($7,800,000)
2023 45302 18502 - Replace Randolph Hall (0302 to 0303) P - Appropriation transfer NGF to NGF 208 03020 Foundation/Othr Grants/Cntrcts ($5,200,000)
2023 45302 18502 - Replace Randolph Hall (0302 to 0303) P - Appropriation transfer NGF to NGF 208 03030 Indirect Cost Recovery $5,200,000
2023 46321 18502 - Replace Randolph Hall (0815 to 0303) P - Appropriation transfer NGF to NGF 208 03030 Indirect Cost Recovery $3,200,000
2023 46321 18502 - Replace Randolph Hall (0815 to 0303) P - Appropriation transfer NGF to NGF 208 08150 9(D) Rev Bonds-Construction ($3,200,000)
2024 47709 18502 - Replace Randolph Hall (allot $17.2M 0100 for WDs) N - Appropriation transfer GF to GF 208 01000 General Fund $17,209,078
2024 49958 18502 - Replace Randolph Hall N - Appropriation transfer GF to GF 208 01000 General Fund $57,539,925
2025 51002 18502 - Replace Randolph Hall ($231M GF App/Allot) N - Appropriation transfer GF to GF 208 01000 General Fund $231,039,747
2025 51005 18502 - Replace Randolph Hall (NGF 0815 to 0303, 0302) P - Appropriation transfer NGF to NGF 208 03020 Foundation/Othr Grants/Cntrcts $7,400,000
2025 51005 18502 - Replace Randolph Hall (NGF 0815 to 0303, 0302) P - Appropriation transfer NGF to NGF 208 03030 Indirect Cost Recovery $9,400,000
2025 51005 18502 - Replace Randolph Hall (NGF 0815 to 0303, 0302) P - Appropriation transfer NGF to NGF 208 08150 9(D) Rev Bonds-Construction $0
2025 51012 18502 - Replace Randolph Hall (infuse 0303) H - Other nongeneral fund adjustment 208 03030 Indirect Cost Recovery $11,492,250
Reappropriations
Fiscal Year Request Title Agency Code Amount
2022 FY 2022 Capital Reappropriation 208 $116,273
2023 FY 2023 Capital Reappropriation 208 $8,477,072
2024 FY 2024 Capital Reappropriation 208 $3,457,906
2025 FY 2025 Capital Reappropriation 208 $69,885,858
2026 FY 2026 Capital Reappropriation 208 $309,102,317
Lifetime Expenditures
Capital Operating Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
2021 208 03030 Indirect Cost Recovery 1244 Management Services $33,727
2022 208 03030 Indirect Cost Recovery 1285 Travel, Subsistence, and Lodging $0
2022 208 03030 Indirect Cost Recovery 1282 Travel, Personal Vehicle $0
2022 208 03030 Indirect Cost Recovery 1244 Management Services $0
2022 208 08150 9(D) Rev Bonds-Construction 1261 Architectural and Engineering Services $2,288,756
2022 208 08150 9(D) Rev Bonds-Construction 1283 Travel, Public Carriers $2,776
2022 208 08150 9(D) Rev Bonds-Construction 1244 Management Services $230,489
2022 208 08150 9(D) Rev Bonds-Construction 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $87
2022 208 08150 9(D) Rev Bonds-Construction 1285 Travel, Subsistence, and Lodging $749
2022 208 08150 9(D) Rev Bonds-Construction 1282 Travel, Personal Vehicle $71
2023 208 03020 Foundation/Othr Grants/Cntrcts 2322 Construction, Buildings $75,208
2023 208 03020 Foundation/Othr Grants/Cntrcts 1261 Architectural and Engineering Services $633,755
2023 208 03020 Foundation/Othr Grants/Cntrcts 1244 Management Services $49,000
2023 208 03030 Indirect Cost Recovery 1244 Management Services $379,394
2023 208 03030 Indirect Cost Recovery 1266 Manual Labor Services $393,500
2023 208 03030 Indirect Cost Recovery 1261 Architectural and Engineering Services $5,927,466
2023 208 03030 Indirect Cost Recovery 1283 Travel, Public Carriers $2,776
2023 208 03030 Indirect Cost Recovery 1285 Travel, Subsistence, and Lodging $749
2023 208 03030 Indirect Cost Recovery 1242 Fiscal Services $4,879
2023 208 03030 Indirect Cost Recovery 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $87
2023 208 03030 Indirect Cost Recovery 1282 Travel, Personal Vehicle $71
2023 208 03030 Indirect Cost Recovery 2322 Construction, Buildings $75,208
2023 208 08150 9(D) Rev Bonds-Construction 2322 Construction, Buildings $0
2023 208 08150 9(D) Rev Bonds-Construction 1244 Management Services ($230,489)
2023 208 08150 9(D) Rev Bonds-Construction 1282 Travel, Personal Vehicle ($71)
2023 208 08150 9(D) Rev Bonds-Construction 1288 Travel, Meal Reimbursements - Not Reportable to the IRS ($87)
2023 208 08150 9(D) Rev Bonds-Construction 1285 Travel, Subsistence, and Lodging ($749)
2023 208 08150 9(D) Rev Bonds-Construction 1283 Travel, Public Carriers ($2,776)
2023 208 08150 9(D) Rev Bonds-Construction 1261 Architectural and Engineering Services ($2,288,756)
2024 208 01000 General Fund 1261 Architectural and Engineering Services $3,945,539
2024 208 01000 General Fund 1241 Auditing Services $45,600
2024 208 01000 General Fund 1211 Express Services $10,200
2024 208 01000 General Fund 1244 Management Services $1,395,274
2024 208 01000 General Fund 1459 Payments to Tier III Colleges $0
2024 208 01000 General Fund 1257 Plant Repair and Maintenance Services $25,577
2024 208 01000 General Fund 1252 Electrical Repair and Maintenance Services $108,699
2024 208 01000 General Fund 2241 Laboratory Equipment $5,259
2024 208 01000 General Fund 1541 Agency Service Charges $3,900
2024 208 01000 General Fund 2322 Construction, Buildings $70,913
2024 208 01000 General Fund 1266 Manual Labor Services $19,060
2024 208 03020 Foundation/Othr Grants/Cntrcts 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $180
2024 208 03020 Foundation/Othr Grants/Cntrcts 1244 Management Services $211,651
2024 208 03020 Foundation/Othr Grants/Cntrcts 1257 Plant Repair and Maintenance Services $768
2024 208 03020 Foundation/Othr Grants/Cntrcts 1266 Manual Labor Services $47,650
2024 208 03020 Foundation/Othr Grants/Cntrcts 2322 Construction, Buildings $7,916
2024 208 03020 Foundation/Othr Grants/Cntrcts 1215 Printing Services $1,223
2024 208 03020 Foundation/Othr Grants/Cntrcts 1252 Electrical Repair and Maintenance Services $11,441
2024 208 03020 Foundation/Othr Grants/Cntrcts 1285 Travel, Subsistence, and Lodging $424
2024 208 03020 Foundation/Othr Grants/Cntrcts 1261 Architectural and Engineering Services $869,424
2024 208 03030 Indirect Cost Recovery 1244 Management Services $13,598
2024 208 03030 Indirect Cost Recovery 1242 Fiscal Services $22,773
2024 208 03030 Indirect Cost Recovery 1211 Express Services $46,497
2024 208 03030 Indirect Cost Recovery 2282 Fixtures ($715)
2024 208 03030 Indirect Cost Recovery 1261 Architectural and Engineering Services $1,108,458
2024 208 03030 Indirect Cost Recovery 1266 Manual Labor Services $349,742
2025 208 01000 General Fund 2322 Construction, Buildings $17,547,603
2025 208 01000 General Fund 1244 Management Services $964,530
2025 208 01000 General Fund 1241 Auditing Services $26,142
2025 208 01000 General Fund 1351 Building Repair and Maintenance Materials $1,286
2025 208 01000 General Fund 1322 Gas $1,751
2025 208 01000 General Fund 1459 Payments to Tier III Colleges $0
2025 208 01000 General Fund 1285 Travel, Subsistence, and Lodging $575
2025 208 01000 General Fund 1256 Mechanical Repair and Maintenance Services $856
2025 208 01000 General Fund 2243 Field Equipment $2,018
2025 208 01000 General Fund 1257 Plant Repair and Maintenance Services $41,213
2025 208 01000 General Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $257
2025 208 01000 General Fund 1261 Architectural and Engineering Services $1,344,389
2025 208 03020 Foundation/Othr Grants/Cntrcts 1244 Management Services $192
2025 208 03020 Foundation/Othr Grants/Cntrcts 1252 Electrical Repair and Maintenance Services $169,158
2025 208 03020 Foundation/Othr Grants/Cntrcts 1257 Plant Repair and Maintenance Services $598
2025 208 03020 Foundation/Othr Grants/Cntrcts 1261 Architectural and Engineering Services $14,970
2026 208 01000 General Fund 2322 Construction, Buildings $21,819,921
2026 208 01000 General Fund 1241 Auditing Services $41,062
2026 208 01000 General Fund 1459 Payments to Tier III Colleges $0
2026 208 01000 General Fund 1244 Management Services $361,557
2026 208 01000 General Fund 1252 Electrical Repair and Maintenance Services $322
2026 208 01000 General Fund 1257 Plant Repair and Maintenance Services $1,953
2026 208 01000 General Fund 1261 Architectural and Engineering Services $277,311
2026 208 03020 Foundation/Othr Grants/Cntrcts 1261 Architectural and Engineering Services $8,683
Totals           $58,523,220


be205 Capital Project History - 12-30-2025 17:54:39