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 Center for the Arts
Agency University of Virginia (207)
Project Code 18602     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
2023-2024 Amended Chapter 1, 2023 Acts of Assembly, Special Session 1 01000 General Fund $0 $0
2023-2024 Amended Chapter 1, 2023 Acts of Assembly, Special Session 1 03020 Foundation/Othr Grants/Cntrcts $0 $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 01000 General Fund $0 $0
2023-2024 Caboose Chapter1, 2024 Acts of Assembly, Special Session 1 03020 Foundation/Othr Grants/Cntrcts $0 $0
2023-2024 Caboose Chapter1, 2024 Acts of Assembly, Special Session 1 08150 9(D) Rev Bonds-Construction $0 $0
2025-2026 Initial Chapter 2, 2024 Acts of Assembly, Special Session 1 03020 Foundation/Othr Grants/Cntrcts $15,300,000 $0
2025-2026 Amended Chapter 725, 2025 Acts of Assembly 03020 Foundation/Othr Grants/Cntrcts $15,300,000 $0
2025-2026 Caboose Chapter 7, 2026 Acts of Assembly 03020 Foundation/Othr Grants/Cntrcts $15,300,000 $0
Lifetime Changes to Appropriation By Year
Year Budget Round Chapter Title Fund Detail Code Fund Detail Name1 Amount
2025 Initial Chapter 2, 2024 Acts of Assembly, Special Session 1 03020 Foundation/Othr Grants/Cntrcts $15,300,000
Funding Through Budget Execution Adjustments
Fiscal Year Request Num Request Title Adjustment Type Agency Code Fund Detail Code Fund Detail Name Amount
Reappropriations
Fiscal Year Request Title Agency Code Amount
2026 FY 2026 Capital Reappropriation 207 $15,300,000
2027 FY 2027 Capital Reappropriation 207 $15,300,000
Lifetime Expenditures
Capital Operating Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
2027 207 03020 Foundation/Othr Grants/Cntrcts 1248 Media Services $725
2027 207 03020 Foundation/Othr Grants/Cntrcts 1251 Custodial Services $4,000
2027 207 03020 Foundation/Othr Grants/Cntrcts 1261 Architectural and Engineering Services $13,370,459
2027 207 03020 Foundation/Othr Grants/Cntrcts 1264 Food and Dietary Services $13,931
2027 207 03020 Foundation/Othr Grants/Cntrcts 1268 Skilled Services $974,875
2027 207 03020 Foundation/Othr Grants/Cntrcts 1283 Travel, Public Carriers $3,665
2027 207 03020 Foundation/Othr Grants/Cntrcts 1285 Travel, Subsistence, and Lodging $5,384
2027 207 03020 Foundation/Othr Grants/Cntrcts 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $235
2027 207 03020 Foundation/Othr Grants/Cntrcts 1312 Office Supplies $81
2027 207 03020 Foundation/Othr Grants/Cntrcts 1362 Food and Dietary Supplies $1,757
2027 207 03020 Foundation/Othr Grants/Cntrcts 1227 Employee Training - Transportation, Lodging, Meals, and Incidentals: $262
2027 207 03020 Foundation/Othr Grants/Cntrcts 1571 Administrative Costs $586
2027 207 03020 Foundation/Othr Grants/Cntrcts 1211 Express Services $39
Totals           $14,376,000


be205 Capital Project History - 09-15-2026 04:07:48