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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Renovate Spotswood Hall
Agency James Madison University (216)
Project Code 18710     Project Type Improvements-Other     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
2025-2026 Initial Chapter 2, 2024 Acts of Assembly, Special Session 1 08130 9(C) Debt Service-Const Costs $23,820,000 $0
2025-2026 Amended Chapter 725, 2025 Acts of Assembly 08130 9(C) Debt Service-Const Costs $23,820,000 $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 08130 9(C) Debt Service-Const Costs $23,820,000
Funding Through Budget Execution Adjustments
Fiscal Year Request Num Request Title Adjustment Type Agency Code Fund Detail Code Fund Detail Name Amount
2025 52447 Adjust Appropriation for Project #18710 - Renovate Spotswood Hall P - Appropriation transfer NGF to NGF 216 03060 Auxiliary Enterprise $23,820,000
2025 52447 Adjust Appropriation for Project #18710 - Renovate Spotswood Hall P - Appropriation transfer NGF to NGF 216 08130 9(C) Debt Service-Const Costs ($23,820,000)
Reappropriations
Fiscal Year Request Title Agency Code Amount
2026 FY 2026 Capital Reappropriation 216 $22,440,870
Lifetime Expenditures
Capital Operating Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
2025 216 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $4,035
2025 216 03060 Auxiliary Enterprise 1215 Printing Services $250
2025 216 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $1,374,845
2026 216 03060 Auxiliary Enterprise 1268 Skilled Services $1,553
2026 216 03060 Auxiliary Enterprise 1546 Small Purchase Charge Card Check Fee $826
2026 216 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $8,841,110
2026 216 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $44,589
2026 216 03060 Auxiliary Enterprise 1215 Printing Services $294
2026 216 03060 Auxiliary Enterprise 2133 Utilities $15,559
2026 216 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $338,423
Totals           $10,621,484


be205 Capital Project History - 04-05-2026 18:08:53