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 Hitt Hall
Agency Virginia Polytechnic Institute and State University (208)
Project Code 18605     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 03020 Foundation/Othr Grants/Cntrcts $12,113,000 $0
2023-2024 Initial Chapter 2, 2022 Acts of Assembly, Special Session 1 03060 Auxiliary Enterprise $1,371,000 $0
2023-2024 Initial Chapter 2, 2022 Acts of Assembly, Special Session 1 08130 9(C) Debt Service-Const Costs $45,629,000 $0
2023-2024 Initial Chapter 2, 2022 Acts of Assembly, Special Session 1 08150 9(D) Rev Bonds-Construction $25,887,000 $0
2023-2024 Amended Chapter 1, 2023 Acts of Assembly, Special Session 1 03020 Foundation/Othr Grants/Cntrcts $12,113,000 $0
2023-2024 Amended Chapter 1, 2023 Acts of Assembly, Special Session 1 03060 Auxiliary Enterprise $1,371,000 $0
2023-2024 Amended Chapter 1, 2023 Acts of Assembly, Special Session 1 08130 9(C) Debt Service-Const Costs $45,629,000 $0
2023-2024 Amended Chapter 1, 2023 Acts of Assembly, Special Session 1 08150 9(D) Rev Bonds-Construction $25,887,000 $0
2023-2024 Caboose Chapter1, 2024 Acts of Assembly, Special Session 1 03020 Foundation/Othr Grants/Cntrcts $12,113,000 $0
2023-2024 Caboose Chapter1, 2024 Acts of Assembly, Special Session 1 03060 Auxiliary Enterprise $1,371,000 $0
2023-2024 Caboose Chapter1, 2024 Acts of Assembly, Special Session 1 08130 9(C) Debt Service-Const Costs $45,629,000 $0
2023-2024 Caboose Chapter1, 2024 Acts of Assembly, Special Session 1 08150 9(D) Rev Bonds-Construction $25,887,000 $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 03020 Foundation/Othr Grants/Cntrcts $12,113,000
2023 Initial Chapter 2, 2022 Acts of Assembly, Special Session 1 03060 Auxiliary Enterprise $1,371,000
2023 Initial Chapter 2, 2022 Acts of Assembly, Special Session 1 08130 9(C) Debt Service-Const Costs $45,629,000
2023 Initial Chapter 2, 2022 Acts of Assembly, Special Session 1 08150 9(D) Rev Bonds-Construction $25,887,000
Funding Through Budget Execution Adjustments
Fiscal Year Request Num Request Title Adjustment Type Agency Code Fund Detail Code Fund Detail Name Amount
2023 44501 18605 - Hitt Hall (0815 to 0302 and 0813 to 0306 appn transfer) P - Appropriation transfer NGF to NGF 208 03020 Foundation/Othr Grants/Cntrcts $12,887,000
2023 44501 18605 - Hitt Hall (0815 to 0302 and 0813 to 0306 appn transfer) P - Appropriation transfer NGF to NGF 208 03060 Auxiliary Enterprise $3,488,458
2023 44501 18605 - Hitt Hall (0815 to 0302 and 0813 to 0306 appn transfer) P - Appropriation transfer NGF to NGF 208 08130 9(C) Debt Service-Const Costs ($3,488,458)
2023 44501 18605 - Hitt Hall (0815 to 0302 and 0813 to 0306 appn transfer) P - Appropriation transfer NGF to NGF 208 08150 9(D) Rev Bonds-Construction ($12,887,000)
2023 45010 18605 - Hitt Hall (0813 to 0306 appn transfer) P - Appropriation transfer NGF to NGF 208 03060 Auxiliary Enterprise $1,797,600
2023 45010 18605 - Hitt Hall (0813 to 0306 appn transfer) P - Appropriation transfer NGF to NGF 208 08130 9(C) Debt Service-Const Costs ($1,797,600)
2025 52554 18605 - Hitt Hall (0302 to 0303) P - Appropriation transfer NGF to NGF 208 03020 Foundation/Othr Grants/Cntrcts ($6,000,000)
2025 52554 18605 - Hitt Hall (0302 to 0303) P - Appropriation transfer NGF to NGF 208 03030 Indirect Cost Recovery $6,000,000
2025 53848 18605 - Hitt Hall (0303 to 0302) P - Appropriation transfer NGF to NGF 208 03020 Foundation/Othr Grants/Cntrcts $781,605
2025 53848 18605 - Hitt Hall (0303 to 0302) P - Appropriation transfer NGF to NGF 208 03030 Indirect Cost Recovery ($781,605)
Reappropriations
Fiscal Year Request Title Agency Code Amount
2024 FY 2024 Capital Reappropriation 208 $47,115,704
2025 FY 2025 Capital Reappropriation 208 $11,115,144
Lifetime Expenditures
Capital Operating Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
2023 208 03020 Foundation/Othr Grants/Cntrcts 2282 Fixtures $118,827
2023 208 03020 Foundation/Othr Grants/Cntrcts 1542 Electrical Service Charges $27,487
2023 208 03020 Foundation/Othr Grants/Cntrcts 2288 Stationary Equipment Improvements $9,782
2023 208 03020 Foundation/Othr Grants/Cntrcts 1215 Printing Services $1,656
2023 208 03020 Foundation/Othr Grants/Cntrcts 1261 Architectural and Engineering Services $3,475,555
2023 208 03020 Foundation/Othr Grants/Cntrcts 1256 Mechanical Repair and Maintenance Services $47
2023 208 03020 Foundation/Othr Grants/Cntrcts 2322 Construction, Buildings $13,573,351
2023 208 03020 Foundation/Othr Grants/Cntrcts 1252 Electrical Repair and Maintenance Services $235
2023 208 03020 Foundation/Othr Grants/Cntrcts 1244 Management Services $509,630
2023 208 03020 Foundation/Othr Grants/Cntrcts 1246 Public Informational and Public Relations Services $1,170
2023 208 03020 Foundation/Othr Grants/Cntrcts 1221 Organization Memberships $4,145
2023 208 03060 Auxiliary Enterprise 1241 Auditing Services $12,460
2023 208 03060 Auxiliary Enterprise 1244 Management Services $1,811,031
2023 208 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $247,543
2023 208 03060 Auxiliary Enterprise 1246 Public Informational and Public Relations Services $741
2023 208 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $4,584
2023 208 03060 Auxiliary Enterprise 2322 Construction, Buildings $762,966
2023 208 08130 9(C) Debt Service-Const Costs 1257 Plant Repair and Maintenance Services $326
2023 208 08130 9(C) Debt Service-Const Costs 2322 Construction, Buildings $9,432,630
2023 208 08130 9(C) Debt Service-Const Costs 1459 Payments to Tier III Colleges $0
2023 208 08150 9(D) Rev Bonds-Construction 2282 Fixtures $88,238
2023 208 08150 9(D) Rev Bonds-Construction 1241 Auditing Services $2,100
2023 208 08150 9(D) Rev Bonds-Construction 1244 Management Services $122,258
2023 208 08150 9(D) Rev Bonds-Construction 1256 Mechanical Repair and Maintenance Services $700
2023 208 08150 9(D) Rev Bonds-Construction 2322 Construction, Buildings $5,859,583
2023 208 08150 9(D) Rev Bonds-Construction 1261 Architectural and Engineering Services $1,752,803
2023 208 08150 9(D) Rev Bonds-Construction 1542 Electrical Service Charges $63,204
2023 208 08150 9(D) Rev Bonds-Construction 2288 Stationary Equipment Improvements $1,244
2024 208 03020 Foundation/Othr Grants/Cntrcts 1322 Gas $25,000
2024 208 03020 Foundation/Othr Grants/Cntrcts 1218 Telecommunications Services (provided by another State agency) $96
2024 208 03020 Foundation/Othr Grants/Cntrcts 1352 Custodial Repair and Maintenance Materials $6,258
2024 208 03020 Foundation/Othr Grants/Cntrcts 2231 Electronic Equipment $160,438
2024 208 03020 Foundation/Othr Grants/Cntrcts 1244 Management Services $268,042
2024 208 03020 Foundation/Othr Grants/Cntrcts 1252 Electrical Repair and Maintenance Services $1,430
2024 208 03020 Foundation/Othr Grants/Cntrcts 2322 Construction, Buildings ($1,251,629)
2024 208 03020 Foundation/Othr Grants/Cntrcts 1261 Architectural and Engineering Services $774,284
2024 208 03020 Foundation/Othr Grants/Cntrcts 1257 Plant Repair and Maintenance Services $13,005
2024 208 03020 Foundation/Othr Grants/Cntrcts 2288 Stationary Equipment Improvements $116,197
2024 208 03020 Foundation/Othr Grants/Cntrcts 1542 Electrical Service Charges $22,606
2024 208 03020 Foundation/Othr Grants/Cntrcts 2282 Fixtures $794,284
2024 208 03060 Auxiliary Enterprise 1244 Management Services $99,005
2024 208 03060 Auxiliary Enterprise 2322 Construction, Buildings $1,791,704
2024 208 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $6,150
2024 208 08130 9(C) Debt Service-Const Costs 2262 Office Furniture $26,951
2024 208 08130 9(C) Debt Service-Const Costs 2271 Household Equipment $341,646
2024 208 08130 9(C) Debt Service-Const Costs 2282 Fixtures $580,107
2024 208 08130 9(C) Debt Service-Const Costs 1253 Equipment Repair and Maintenance Services $1,185
2024 208 08130 9(C) Debt Service-Const Costs 1459 Payments to Tier III Colleges $0
2024 208 08130 9(C) Debt Service-Const Costs 2217 Other Computer Equipment $2,048
2024 208 08130 9(C) Debt Service-Const Costs 2231 Electronic Equipment $367,646
2024 208 08130 9(C) Debt Service-Const Costs 2322 Construction, Buildings $27,579,132
2024 208 08130 9(C) Debt Service-Const Costs 2211 Desktop Client Computers (microcomputers) $25,704
2024 208 08130 9(C) Debt Service-Const Costs 2212 Mobile Client Computers (microcomputers) $13,063
2024 208 08130 9(C) Debt Service-Const Costs 1363 Food Service Supplies $126,477
2024 208 08150 9(D) Rev Bonds-Construction 2322 Construction, Buildings $4,109,730
2025 208 03020 Foundation/Othr Grants/Cntrcts 1218 Telecommunications Services (provided by another State agency) $536,387
2025 208 03020 Foundation/Othr Grants/Cntrcts 2282 Fixtures $34,565
2025 208 03020 Foundation/Othr Grants/Cntrcts 1261 Architectural and Engineering Services $135,281
2025 208 03020 Foundation/Othr Grants/Cntrcts 2255 Power Repair and Maintenance Equipment $999
2025 208 03020 Foundation/Othr Grants/Cntrcts 2262 Office Furniture $406
2025 208 03020 Foundation/Othr Grants/Cntrcts 2271 Household Equipment $52,886
2025 208 03020 Foundation/Othr Grants/Cntrcts 2288 Stationary Equipment Improvements $1,850
2025 208 03020 Foundation/Othr Grants/Cntrcts 2322 Construction, Buildings $117,134
2025 208 03020 Foundation/Othr Grants/Cntrcts 1257 Plant Repair and Maintenance Services $16,575
2025 208 03020 Foundation/Othr Grants/Cntrcts 1219 Inbound Freight Services $19
2025 208 03020 Foundation/Othr Grants/Cntrcts 1252 Electrical Repair and Maintenance Services $33,286
2025 208 03020 Foundation/Othr Grants/Cntrcts 1244 Management Services $89,579
2025 208 03020 Foundation/Othr Grants/Cntrcts 2231 Electronic Equipment $40,005
2025 208 03020 Foundation/Othr Grants/Cntrcts 1363 Food Service Supplies $40,872
2025 208 03020 Foundation/Othr Grants/Cntrcts 1541 Agency Service Charges $384
2025 208 03020 Foundation/Othr Grants/Cntrcts 1251 Custodial Services $18,980
2025 208 03020 Foundation/Othr Grants/Cntrcts 1373 Computer Operating Supplies $189
2025 208 03020 Foundation/Othr Grants/Cntrcts 1312 Office Supplies $8,775
2025 208 03020 Foundation/Othr Grants/Cntrcts 1351 Building Repair and Maintenance Materials $1,538
2025 208 03030 Indirect Cost Recovery 2254 Motor Vehicle Equipment $18,126
2025 208 03030 Indirect Cost Recovery 2261 Office Appurtenances $2,972
2025 208 03030 Indirect Cost Recovery 2262 Office Furniture $4,972
2025 208 03030 Indirect Cost Recovery 2282 Fixtures $26,657
2025 208 03030 Indirect Cost Recovery 1244 Management Services $74,269
2025 208 03030 Indirect Cost Recovery 1252 Electrical Repair and Maintenance Services $5,174
2025 208 03030 Indirect Cost Recovery 1256 Mechanical Repair and Maintenance Services $385
2025 208 03030 Indirect Cost Recovery 2131 Site Improvements $85,200
2025 208 03030 Indirect Cost Recovery 2322 Construction, Buildings $2,631,556
2025 208 03030 Indirect Cost Recovery 1257 Plant Repair and Maintenance Services $6,162
2025 208 03030 Indirect Cost Recovery 1261 Architectural and Engineering Services $99,480
2025 208 03030 Indirect Cost Recovery 2288 Stationary Equipment Improvements $7,445
2025 208 03060 Auxiliary Enterprise 1218 Telecommunications Services (provided by another State agency) $18,882
2025 208 03060 Auxiliary Enterprise 1241 Auditing Services $14,280
2025 208 03060 Auxiliary Enterprise 1244 Management Services $8,304
2025 208 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $359
2025 208 03060 Auxiliary Enterprise 2322 Construction, Buildings $1,879,048
2025 208 08130 9(C) Debt Service-Const Costs 2271 Household Equipment $4,099
2025 208 08130 9(C) Debt Service-Const Costs 2262 Office Furniture $0
2025 208 08130 9(C) Debt Service-Const Costs 1253 Equipment Repair and Maintenance Services $1,662
2025 208 08130 9(C) Debt Service-Const Costs 2282 Fixtures $1,100,678
2025 208 08130 9(C) Debt Service-Const Costs 2288 Stationary Equipment Improvements $5,771
2025 208 08130 9(C) Debt Service-Const Costs 1257 Plant Repair and Maintenance Services $4,322
2025 208 08130 9(C) Debt Service-Const Costs 1261 Architectural and Engineering Services $10,751
2025 208 08130 9(C) Debt Service-Const Costs 1211 Express Services $1,868
2025 208 08130 9(C) Debt Service-Const Costs 1244 Management Services $15,453
2025 208 08130 9(C) Debt Service-Const Costs 1252 Electrical Repair and Maintenance Services $4,891
2025 208 08130 9(C) Debt Service-Const Costs 1256 Mechanical Repair and Maintenance Services $313
2025 208 08130 9(C) Debt Service-Const Costs 2231 Electronic Equipment $10,636
2025 208 08130 9(C) Debt Service-Const Costs 1459 Payments to Tier III Colleges $0
2025 208 08130 9(C) Debt Service-Const Costs 1363 Food Service Supplies $705
2025 208 08130 9(C) Debt Service-Const Costs 1351 Building Repair and Maintenance Materials $4,288
2025 208 08130 9(C) Debt Service-Const Costs 2322 Construction, Buildings $214,759
2025 208 08130 9(C) Debt Service-Const Costs 1218 Telecommunications Services (provided by another State agency) $65,833
2025 208 08150 9(D) Rev Bonds-Construction 2288 Stationary Equipment Improvements $140
Totals           $81,344,003


be205 Capital Project History - 07-16-2025 02:51:28