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 Village Student Housing Phase 1
Agency James Madison University (216)
Project Code 18596     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 03000 Higher Education Operating $11,000,000 $0
2023-2024 Initial Chapter 2, 2022 Acts of Assembly, Special Session 1 08130 9(C) Debt Service-Const Costs $55,240,000 $0
2023-2024 Amended Chapter 1, 2023 Acts of Assembly, Special Session 1 03000 Higher Education Operating $11,000,000 $0
2023-2024 Amended Chapter 1, 2023 Acts of Assembly, Special Session 1 08130 9(C) Debt Service-Const Costs $55,240,000 $0
2023-2024 Amended Chapter 1, 2023 Acts of Assembly, Special Session 1 08150 9(D) Rev Bonds-Construction $0 $0
2023-2024 Caboose Chapter1, 2024 Acts of Assembly, Special Session 1 03000 Higher Education Operating $11,000,000 $0
2023-2024 Caboose Chapter1, 2024 Acts of Assembly, Special Session 1 08130 9(C) Debt Service-Const Costs $55,240,000 $0
2023-2024 Caboose Chapter1, 2024 Acts of Assembly, Special Session 1 08150 9(D) Rev Bonds-Construction $0 $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 03000 Higher Education Operating $11,000,000
2023 Initial Chapter 2, 2022 Acts of Assembly, Special Session 1 08130 9(C) Debt Service-Const Costs $55,240,000
Funding Through Budget Execution Adjustments
Fiscal Year Request Num Request Title Adjustment Type Agency Code Fund Detail Code Fund Detail Name Amount
2023 44380 Transfer Appropriation from Fund 03000 to 03060 for Project #18596 V - Appropriation transfer HEOF to HEOF 216 03000 Higher Education Operating ($11,000,000)
2023 44380 Transfer Appropriation from Fund 03000 to 03060 for Project #18596 V - Appropriation transfer HEOF to HEOF 216 03060 Auxiliary Enterprise $11,000,000
2023 46294 Increase funding for Project #18596 - Construct Village Student Housing Phase 1 H - Other nongeneral fund adjustment 216 03060 Auxiliary Enterprise $8,817,821
2024 47741 Adjust Appropriation for Project #18596 - Construct Village Student Housing, Phase 1 P - Appropriation transfer NGF to NGF 216 03060 Auxiliary Enterprise $5,240,000
2024 47741 Adjust Appropriation for Project #18596 - Construct Village Student Housing, Phase 1 P - Appropriation transfer NGF to NGF 216 08130 9(C) Debt Service-Const Costs ($5,240,000)
Reappropriations
Fiscal Year Request Title Agency Code Amount
2024 FY 2024 Capital Reappropriation 216 $71,863,077
2025 FY 2025 Capital Reappropriation 216 $53,604,765
Lifetime Expenditures
Capital Operating Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
2023 216 03060 Auxiliary Enterprise 1546 Small Purchase Charge Card Check Fee $3
2023 216 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $4,774
2023 216 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $1,417,622
2023 216 03060 Auxiliary Enterprise 1268 Skilled Services $4,554
2023 216 03060 Auxiliary Enterprise 2322 Construction, Buildings $1,767,791
2024 216 03060 Auxiliary Enterprise 1268 Skilled Services $0
2024 216 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $0
2024 216 03060 Auxiliary Enterprise 2322 Construction, Buildings $0
2024 216 03060 Auxiliary Enterprise 1546 Small Purchase Charge Card Check Fee $0
2024 216 03060 Auxiliary Enterprise 2133 Utilities $0
2024 216 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $0
2024 216 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $0
2024 216 08130 9(C) Debt Service-Const Costs 1546 Small Purchase Charge Card Check Fee $1,824
2024 216 08130 9(C) Debt Service-Const Costs 2133 Utilities $96,453
2024 216 08130 9(C) Debt Service-Const Costs 1261 Architectural and Engineering Services $260,012
2024 216 08130 9(C) Debt Service-Const Costs 2328 Construction, Buildings Improvements $54,272
2024 216 08130 9(C) Debt Service-Const Costs 1268 Skilled Services $1,638
2024 216 08130 9(C) Debt Service-Const Costs 2322 Construction, Buildings $17,814,364
2024 216 08130 9(C) Debt Service-Const Costs 1257 Plant Repair and Maintenance Services $29,750
2025 216 03060 Auxiliary Enterprise 2271 Household Equipment $210,940
2025 216 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $270,360
2025 216 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $142,620
2025 216 03060 Auxiliary Enterprise 1546 Small Purchase Charge Card Check Fee $1,657
2025 216 03060 Auxiliary Enterprise 2211 Desktop Client Computers (microcomputers) $5,010
2025 216 03060 Auxiliary Enterprise 2322 Construction, Buildings $7,120,076
2025 216 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $198,777
2025 216 03060 Auxiliary Enterprise 1268 Skilled Services $7,844
2025 216 03060 Auxiliary Enterprise 2133 Utilities $2,921
2025 216 03060 Auxiliary Enterprise 1218 Telecommunications Services (provided by another State agency) $859,716
2025 216 08130 9(C) Debt Service-Const Costs 1257 Plant Repair and Maintenance Services $27,735
2025 216 08130 9(C) Debt Service-Const Costs 2322 Construction, Buildings $29,955,168
2025 216 08130 9(C) Debt Service-Const Costs 2328 Construction, Buildings Improvements $873,096
2025 216 08130 9(C) Debt Service-Const Costs 1218 Telecommunications Services (provided by another State agency) $85,570
2025 216 08130 9(C) Debt Service-Const Costs 1261 Architectural and Engineering Services $173,123
2025 216 08130 9(C) Debt Service-Const Costs 2133 Utilities $110,743
2025 216 08130 9(C) Debt Service-Const Costs 1546 Small Purchase Charge Card Check Fee $732
2025 216 08130 9(C) Debt Service-Const Costs 2281 Built-in Equipment $322
2025 216 08130 9(C) Debt Service-Const Costs 2271 Household Equipment $515,200
Totals           $62,014,664


be205 Capital Project History - 07-18-2025 00:11:18