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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Improve East Campus Infrastructure Phase 2
Agency James Madison University (216)
Project Code 18595     Project Type New Construction     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
2023-2024 Initial Chapter 2, 2022 Acts of Assembly, Special Session 1 01000 General Fund $30,190,000 $0
2023-2024 Initial Chapter 2, 2022 Acts of Assembly, Special Session 1 08150 9(D) Rev Bonds-Construction $12,940,000 $0
2023-2024 Amended Chapter 1, 2023 Acts of Assembly, Special Session 1 01000 General Fund $30,190,000 $0
2023-2024 Amended Chapter 1, 2023 Acts of Assembly, Special Session 1 08150 9(D) Rev Bonds-Construction $12,940,000 $0
2023-2024 Caboose Chapter1, 2024 Acts of Assembly, Special Session 1 01000 General Fund $30,190,000 $0
2023-2024 Caboose Chapter1, 2024 Acts of Assembly, Special Session 1 08150 9(D) Rev Bonds-Construction $12,940,000 $0
Lifetime Changes to Appropriation By Year
Year Budget Round Chapter Title Fund Detail Code Fund Detail Name1 Amount
2023 Initial Chapter 2, 2022 Acts of Assembly, Special Session 1 01000 General Fund $30,190,000
2023 Initial Chapter 2, 2022 Acts of Assembly, Special Session 1 08150 9(D) Rev Bonds-Construction $12,940,000
Funding Through Budget Execution Adjustments
Fiscal Year Request Num Request Title Adjustment Type Agency Code Fund Detail Code Fund Detail Name Amount
2025 52449 Adjust Appropriation for Project #18595 - Improve East Campus Infrastructure Phase 2 P - Appropriation transfer NGF to NGF 216 03060 Auxiliary Enterprise $12,940,000
2025 52449 Adjust Appropriation for Project #18595 - Improve East Campus Infrastructure Phase 2 P - Appropriation transfer NGF to NGF 216 08150 9(D) Rev Bonds-Construction ($12,940,000)
Reappropriations
Fiscal Year Request Title Agency Code Amount
2024 FY 2024 Capital Reappropriation 216 $43,130,000
2025 FY 2025 Capital Reappropriation 216 $42,102,241
Lifetime Expenditures
Capital Operating Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
2024 216 01000 General Fund 1268 Skilled Services $4,472
2024 216 01000 General Fund 1257 Plant Repair and Maintenance Services $2,505
2024 216 01000 General Fund 1261 Architectural and Engineering Services $1,020,782
2025 216 01000 General Fund 1261 Architectural and Engineering Services $1,154,289
2025 216 01000 General Fund 1546 Small Purchase Charge Card Check Fee $853
2025 216 01000 General Fund 1257 Plant Repair and Maintenance Services $3,179
2025 216 01000 General Fund 1268 Skilled Services $3,800
2025 216 01000 General Fund 2328 Construction, Buildings Improvements $1,389,950
Totals           $3,579,831


be205 Capital Project History - 07-28-2025 02:35:57