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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Install Combined Heating and Power Cogeneration Facility
Agency Radford University (217)
Project Code 18598     Project Type Improvements-Energy Efficiency     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 $11,200,000 $0
2023-2024 Initial Chapter 2, 2022 Acts of Assembly, Special Session 1 03060 Auxiliary Enterprise $4,800,000 $0
2023-2024 Amended Chapter 1, 2023 Acts of Assembly, Special Session 1 01000 General Fund $11,200,000 $0
2023-2024 Amended Chapter 1, 2023 Acts of Assembly, Special Session 1 03060 Auxiliary Enterprise $4,800,000 $0
2023-2024 Caboose Chapter1, 2024 Acts of Assembly, Special Session 1 01000 General Fund $11,200,000 $0
2023-2024 Caboose Chapter1, 2024 Acts of Assembly, Special Session 1 03060 Auxiliary Enterprise $4,800,000 $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 $11,200,000
2023 Initial Chapter 2, 2022 Acts of Assembly, Special Session 1 03060 Auxiliary Enterprise $4,800,000
Funding Through Budget Execution Adjustments
Fiscal Year Request Num Request Title Adjustment Type Agency Code Fund Detail Code Fund Detail Name Amount
2025 50961 Reallocation of Appropriation for COGEN H - Other nongeneral fund adjustment 217 03060 Auxiliary Enterprise $7,000,000
2026 58427 Req 35 Transfer Capital Project 18598 Appropriation/Allotment from 0306 to 0300 V - Appropriation transfer HEOF to HEOF 217 03000 Higher Education Operating $10,601,364
2026 58427 Req 35 Transfer Capital Project 18598 Appropriation/Allotment from 0306 to 0300 V - Appropriation transfer HEOF to HEOF 217 03060 Auxiliary Enterprise ($10,601,364)
2026 58514 Reverse BEX.2026.217.58427 V - Appropriation transfer HEOF to HEOF 217 03000 Higher Education Operating ($10,601,364)
2026 58514 Reverse BEX.2026.217.58427 V - Appropriation transfer HEOF to HEOF 217 03060 Auxiliary Enterprise $10,601,364
2026 58522 Transfer Capital Project 18598 Appropriation/Allotment from 03060 to 03000 V - Appropriation transfer HEOF to HEOF 217 03000 Higher Education Operating $4,970,366
2026 58522 Transfer Capital Project 18598 Appropriation/Allotment from 03060 to 03000 V - Appropriation transfer HEOF to HEOF 217 03060 Auxiliary Enterprise ($4,970,366)
2026 58561 Reverse BEX.2026.217.58522 V - Appropriation transfer HEOF to HEOF 217 03000 Higher Education Operating ($4,970,366)
2026 58561 Reverse BEX.2026.217.58522 V - Appropriation transfer HEOF to HEOF 217 03060 Auxiliary Enterprise $4,970,366
2026 58578 Transfer Capital Project 18598 Appropriation/Allotment from 03060 to 03000 (2) V - Appropriation transfer HEOF to HEOF 217 03000 Higher Education Operating $3,500,000
2026 58578 Transfer Capital Project 18598 Appropriation/Allotment from 03060 to 03000 (2) V - Appropriation transfer HEOF to HEOF 217 03060 Auxiliary Enterprise ($3,500,000)
2026 58685 Req 39 Transfer Capital Project 18598 Appropriation/Allotment from 0306 to 0300 V - Appropriation transfer HEOF to HEOF 217 03000 Higher Education Operating $3,800,000
2026 58685 Req 39 Transfer Capital Project 18598 Appropriation/Allotment from 0306 to 0300 V - Appropriation transfer HEOF to HEOF 217 03060 Auxiliary Enterprise ($3,800,000)
2026 58788 Req 40 Transfer Capital Project 18598 Appropriation/Allotment from 0306 to 0300 V - Appropriation transfer HEOF to HEOF 217 03000 Higher Education Operating $3,301,364
2026 58788 Req 40 Transfer Capital Project 18598 Appropriation/Allotment from 0306 to 0300 V - Appropriation transfer HEOF to HEOF 217 03060 Auxiliary Enterprise ($3,301,364)
Reappropriations
Fiscal Year Request Title Agency Code Amount
2024 FY 2024 Capital Reappropriation 217 $16,000,000
2025 FY 2025 Capital Reappropriation 217 $15,994,686
2026 FY 2026 Capital Reappropriation 217 $20,126,969
Lifetime Expenditures
Capital Operating Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
2024 217 01000 General Fund 1261 Architectural and Engineering Services $5,280
2024 217 01000 General Fund 1268 Skilled Services $34
2025 217 01000 General Fund 2255 Power Repair and Maintenance Equipment $230,676
2025 217 01000 General Fund 1261 Architectural and Engineering Services $13,930
2025 217 01000 General Fund 1257 Plant Repair and Maintenance Services $13,383
2025 217 01000 General Fund 2322 Construction, Buildings $1,405,236
2025 217 01000 General Fund 1268 Skilled Services $5,855
2025 217 03060 Auxiliary Enterprise 2255 Power Repair and Maintenance Equipment $203,376
2025 217 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $11,232
2025 217 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $2,377
2025 217 03060 Auxiliary Enterprise 2322 Construction, Buildings $900,951
2025 217 03060 Auxiliary Enterprise 1268 Skilled Services $21,251
2025 217 03060 Auxiliary Enterprise 1242 Fiscal Services $59,449
2026 217 01000 General Fund 1261 Architectural and Engineering Services $7,970
2026 217 01000 General Fund 2322 Construction, Buildings $3,813,812
2026 217 01000 General Fund 1268 Skilled Services $18,997
2026 217 03000 Higher Education Operating 1261 Architectural and Engineering Services $20,091
2026 217 03000 Higher Education Operating 2322 Construction, Buildings $2,445,182
2026 217 03000 Higher Education Operating 2255 Power Repair and Maintenance Equipment $3,472,414
2026 217 03000 Higher Education Operating 1257 Plant Repair and Maintenance Services $29,372
2026 217 03000 Higher Education Operating 1354 Mechanical Repair and Maintenance Materials $4,293
2026 217 03000 Higher Education Operating 1268 Skilled Services $165,848
2026 217 03000 Higher Education Operating 1219 Inbound Freight Services $99
2026 217 03000 Higher Education Operating 1242 Fiscal Services $129,524
2026 217 03060 Auxiliary Enterprise 2255 Power Repair and Maintenance Equipment $0
2026 217 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $0
2026 217 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $0
2026 217 03060 Auxiliary Enterprise 2322 Construction, Buildings $0
2026 217 03060 Auxiliary Enterprise 1354 Mechanical Repair and Maintenance Materials $0
2026 217 03060 Auxiliary Enterprise 1268 Skilled Services $0
2026 217 03060 Auxiliary Enterprise 1219 Inbound Freight Services $0
2026 217 03060 Auxiliary Enterprise 1242 Fiscal Services $0
Totals           $12,980,634


be205 Capital Project History - 07-29-2026 08:47:40