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 a Consolidated Scientific Research Facility
Agency Virginia Institute of Marine Science (268)
Project Code 17993     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
Lifetime Changes to Appropriation By Year
Year Budget Round Chapter Title Fund Detail Code Fund Detail Name1 Amount
Funding Through Budget Execution Adjustments
Fiscal Year Request Num Request Title Adjustment Type Agency Code Fund Detail Code Fund Detail Name Amount
2013 10425 Construct Consolidated Scientific Research Facility P - Appropriation transfer NGF to NGF 268 09650 Central Capital Planning Fund $411,719
2013 11429 Construct Consolidated Scientific Research Facility V - Appropriation transfer HEOF to HEOF 268 03160 Excess Indirct Cost Recoveries $258,877
2013 11430 Construct Consolidated Scientific Research Facility H - Other nongeneral fund adjustment 268 03160 Excess Indirct Cost Recoveries $152,842
2016 21702 Construct Consolidated Scientific Research Facility P - Appropriation transfer NGF to NGF 268 08170 Vcba 21St Century $13,553,021
2017 25587 Construct Consolidated Scientific Research Facility P - Appropriation transfer NGF to NGF 268 08170 Vcba 21St Century $850,000
Reappropriations
Fiscal Year Request Title Agency Code Amount
2014 FY 2014 Capital Reappropriation 268 $823,438
2015 FY 2015 Capital Reappropriation 268 $816,880
2016 FY 2016 Capital Reappropriation 268 $434,636
2017 FY 2017 Capital Reappropriation 268 $13,291,578
2018 FY 2018 Capital Reappropriation 268 $8,513,367
2019 FY 2019 Capital Reappropriation 268 $583,616
2020 FY 2020 Capital Reappropriation 268 $128,779
2021 FY 2021 Capital Reappropriation 268 $31,310
2022 FY 2022 Capital Reappropriation 268 $22,647
2023 FY 2023 Capital Reappropriation 268 $22,647
2024 FY 2024 Capital Reappropriation 268 $7,373
2025 FY 2025 Capital Reappropriation 268 $1,374
Lifetime Expenditures
Capital Operating Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
2014 268 03160 Excess Indirct Cost Recoveries 1287 Travel, Meal Reimbursements - Reportable to the IRS $28
2014 268 03160 Excess Indirct Cost Recoveries 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $67
2014 268 03160 Excess Indirct Cost Recoveries 1268 Skilled Services $4,200
2014 268 03160 Excess Indirct Cost Recoveries 1248 Media Services $2,255
2014 268 03160 Excess Indirct Cost Recoveries 1211 Express Services $9
2015 268 03160 Excess Indirct Cost Recoveries 1541 Agency Service Charges $25,140
2015 268 03160 Excess Indirct Cost Recoveries 1534 Equipment Rentals $4
2015 268 03160 Excess Indirct Cost Recoveries 1248 Media Services $563
2015 268 03160 Excess Indirct Cost Recoveries 1261 Architectural and Engineering Services $341,835
2015 268 03160 Excess Indirct Cost Recoveries 1268 Skilled Services $14,519
2015 268 03160 Excess Indirct Cost Recoveries 1264 Food and Dietary Services $44
2015 268 03160 Excess Indirct Cost Recoveries 1265 Laundry and Linen Services $2
2015 268 03160 Excess Indirct Cost Recoveries 1215 Printing Services $11
2015 268 03160 Excess Indirct Cost Recoveries 1266 Manual Labor Services $7
2015 268 03160 Excess Indirct Cost Recoveries 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $119
2015 268 03160 Excess Indirct Cost Recoveries 1287 Travel, Meal Reimbursements - Reportable to the IRS $0
2015 268 09650 Central Capital Planning Fund 1459 Payments to Tier III Colleges $0
2015 268 09650 Central Capital Planning Fund 1261 Architectural and Engineering Services $0
2016 268 03160 Excess Indirct Cost Recoveries 1287 Travel, Meal Reimbursements - Reportable to the IRS ($28)
2016 268 03160 Excess Indirct Cost Recoveries 1288 Travel, Meal Reimbursements - Not Reportable to the IRS ($186)
2016 268 03160 Excess Indirct Cost Recoveries 1266 Manual Labor Services ($7)
2016 268 03160 Excess Indirct Cost Recoveries 1215 Printing Services ($11)
2016 268 03160 Excess Indirct Cost Recoveries 1265 Laundry and Linen Services ($2)
2016 268 03160 Excess Indirct Cost Recoveries 1264 Food and Dietary Services ($44)
2016 268 03160 Excess Indirct Cost Recoveries 1268 Skilled Services ($18,719)
2016 268 03160 Excess Indirct Cost Recoveries 1211 Express Services ($9)
2016 268 03160 Excess Indirct Cost Recoveries 1261 Architectural and Engineering Services ($341,835)
2016 268 03160 Excess Indirct Cost Recoveries 1248 Media Services ($2,818)
2016 268 03160 Excess Indirct Cost Recoveries 1534 Equipment Rentals ($4)
2016 268 03160 Excess Indirct Cost Recoveries 1541 Agency Service Charges ($25,140)
2016 268 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2016 268 08170 Vcba 21St Century 1268 Skilled Services $46,956
2016 268 08170 Vcba 21St Century 1211 Express Services $9
2016 268 08170 Vcba 21St Century 1264 Food and Dietary Services $219
2016 268 08170 Vcba 21St Century 1261 Architectural and Engineering Services $942,383
2016 268 08170 Vcba 21St Century 1265 Laundry and Linen Services $4
2016 268 08170 Vcba 21St Century 1266 Manual Labor Services $14
2016 268 08170 Vcba 21St Century 1215 Printing Services $11
2016 268 08170 Vcba 21St Century 1248 Media Services $2,818
2016 268 08170 Vcba 21St Century 2132 Site Preparation $13,179
2016 268 08170 Vcba 21St Century 1534 Equipment Rentals $6
2016 268 08170 Vcba 21St Century 1541 Agency Service Charges $79,070
2016 268 08170 Vcba 21St Century 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $186
2016 268 08170 Vcba 21St Century 1287 Travel, Meal Reimbursements - Reportable to the IRS $28
2016 268 09650 Central Capital Planning Fund 1261 Architectural and Engineering Services $0
2016 268 09650 Central Capital Planning Fund 1264 Food and Dietary Services $0
2016 268 09650 Central Capital Planning Fund 1265 Laundry and Linen Services $0
2016 268 09650 Central Capital Planning Fund 1266 Manual Labor Services $0
2016 268 09650 Central Capital Planning Fund 1268 Skilled Services $0
2016 268 09650 Central Capital Planning Fund 1459 Payments to Tier III Colleges $0
2016 268 09650 Central Capital Planning Fund 1541 Agency Service Charges $0
2016 268 09650 Central Capital Planning Fund 1534 Equipment Rentals $0
2017 268 08170 Vcba 21St Century 2216 Network Components $2,659
2017 268 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2017 268 08170 Vcba 21St Century 2133 Utilities $38,289
2017 268 08170 Vcba 21St Century 1311 Apparel Supplies $118
2017 268 08170 Vcba 21St Century 1541 Agency Service Charges $41,922
2017 268 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $749
2017 268 08170 Vcba 21St Century 2322 Construction, Buildings $4,343,706
2017 268 08170 Vcba 21St Century 1247 Legal Services $360
2017 268 08170 Vcba 21St Century 1261 Architectural and Engineering Services $293,255
2017 268 08170 Vcba 21St Century 1268 Skilled Services $83,714
2018 268 08170 Vcba 21St Century 1268 Skilled Services $86,198
2018 268 08170 Vcba 21St Century 2262 Office Furniture $425,101
2018 268 08170 Vcba 21St Century 1261 Architectural and Engineering Services $127,306
2018 268 08170 Vcba 21St Century 1264 Food and Dietary Services $30
2018 268 08170 Vcba 21St Century 2271 Household Equipment $7,961
2018 268 08170 Vcba 21St Century 1215 Printing Services $20
2018 268 08170 Vcba 21St Century 2322 Construction, Buildings $6,400,316
2018 268 08170 Vcba 21St Century 2131 Site Improvements $795
2018 268 08170 Vcba 21St Century 1341 Laboratory Supplies $6,603
2018 268 08170 Vcba 21St Century 1219 Inbound Freight Services $5,584
2018 268 08170 Vcba 21St Century 1541 Agency Service Charges $56,946
2018 268 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $5,778
2018 268 08170 Vcba 21St Century 2133 Utilities $25,770
2018 268 08170 Vcba 21St Century 1312 Office Supplies $254
2018 268 08170 Vcba 21St Century 2214 Mainframe Computers and Components $378,490
2018 268 08170 Vcba 21St Century 2211 Desktop Client Computers (microcomputers) $2,498
2018 268 08170 Vcba 21St Century 2241 Laboratory Equipment $13,937
2018 268 08170 Vcba 21St Century 1227 Employee Training - Transportation, Lodging, Meals, and Incidentals: $1,385
2018 268 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2018 268 08170 Vcba 21St Century 2273 Manufacturing Equipment $3,289
2018 268 08170 Vcba 21St Century 2281 Built-in Equipment $101,443
2018 268 08170 Vcba 21St Century 2216 Network Components $16,816
2018 268 08170 Vcba 21St Century 2233 Voice and Data Transmission Equipment $260,125
2018 268 08170 Vcba 21St Century 1373 Computer Operating Supplies $647
2018 268 08170 Vcba 21St Century 2217 Other Computer Equipment $2,459
2019 268 08170 Vcba 21St Century 1373 Computer Operating Supplies $421
2019 268 08170 Vcba 21St Century 1284 Travel, State Owned or Leased Vehicles $276
2019 268 08170 Vcba 21St Century 2231 Electronic Equipment $630
2019 268 08170 Vcba 21St Century 2232 Photographic Equipment $739
2019 268 08170 Vcba 21St Century 2281 Built-in Equipment $13,903
2019 268 08170 Vcba 21St Century 2275 Recreational Equipment $8,907
2019 268 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2019 268 08170 Vcba 21St Century 1227 Employee Training - Transportation, Lodging, Meals, and Incidentals: $1,063
2019 268 08170 Vcba 21St Century 2217 Other Computer Equipment $1,999
2019 268 08170 Vcba 21St Century 2222 Educational Equipment $2,531
2019 268 08170 Vcba 21St Century 2233 Voice and Data Transmission Equipment $23,165
2019 268 08170 Vcba 21St Century 2211 Desktop Client Computers (microcomputers) $1,899
2019 268 08170 Vcba 21St Century 1312 Office Supplies $735
2019 268 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $776
2019 268 08170 Vcba 21St Century 1352 Custodial Repair and Maintenance Materials $689
2019 268 08170 Vcba 21St Century 1541 Agency Service Charges $5,668
2019 268 08170 Vcba 21St Century 1219 Inbound Freight Services $3,641
2019 268 08170 Vcba 21St Century 1342 Medical and Dental Supplies $837
2019 268 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $47,850
2019 268 08170 Vcba 21St Century 2322 Construction, Buildings $240,008
2019 268 08170 Vcba 21St Century 1224 Employee Training Courses, Workshops, and Conferences: $490
2019 268 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $119
2019 268 08170 Vcba 21St Century 2242 Medical and Dental Equipment $2,700
2019 268 08170 Vcba 21St Century 1248 Media Services $905
2019 268 08170 Vcba 21St Century 1261 Architectural and Engineering Services $42,739
2019 268 08170 Vcba 21St Century 2262 Office Furniture $30,620
2019 268 08170 Vcba 21St Century 1268 Skilled Services $21,529
2020 268 08170 Vcba 21St Century 1268 Skilled Services $6,929
2020 268 08170 Vcba 21St Century 2262 Office Furniture $2,035
2020 268 08170 Vcba 21St Century 1215 Printing Services $86
2020 268 08170 Vcba 21St Century 1219 Inbound Freight Services $520
2020 268 08170 Vcba 21St Century 2322 Construction, Buildings $45,680
2020 268 08170 Vcba 21St Century 1541 Agency Service Charges $2,248
2020 268 08170 Vcba 21St Century 1371 Agricultural Supplies $520
2020 268 08170 Vcba 21St Century 2233 Voice and Data Transmission Equipment $24,721
2020 268 08170 Vcba 21St Century 2223 Exhibit Equipment $4,559
2020 268 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2020 268 08170 Vcba 21St Century 2216 Network Components $10,171
2021 268 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2021 268 08170 Vcba 21St Century 1279 Computer Software Development Services $431
2021 268 08170 Vcba 21St Century 1226 Employee Training Consulting Services: $1,500
2021 268 08170 Vcba 21St Century 1268 Skilled Services $5,066
2021 268 08170 Vcba 21St Century 1261 Architectural and Engineering Services $1,666
2023 268 08170 Vcba 21St Century 1261 Architectural and Engineering Services $15,000
2023 268 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2023 268 08170 Vcba 21St Century 2271 Household Equipment $275
2024 268 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2024 268 08170 Vcba 21St Century 2262 Office Furniture $122
2024 268 08170 Vcba 21St Century 1268 Skilled Services $2,400
2024 268 08170 Vcba 21St Century 1219 Inbound Freight Services $20
2024 268 08170 Vcba 21St Century 2233 Voice and Data Transmission Equipment $2,160
2024 268 08170 Vcba 21St Century 1352 Custodial Repair and Maintenance Materials $1,297
2025 268 08170 Vcba 21St Century 1352 Custodial Repair and Maintenance Materials $1,374
2025 268 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
Totals           $14,403,021


be205 Capital Project History - 07-16-2025 02:57:19