Capital Project History
Report Filter
Help
Back to Report Menu
Export to
CSV
Excel
PDF
 

Report Help

TThis report displays the history of (active and/or inactive) capital projects over time.

Please help us improve this and provide us a nice replacment for this help screen.

Construct Facilities Management Building
Agency Virginia Institute of Marine Science (268)
Project Code 18088     Project Type New Construction     Status Active
Appearance in Appropriation Acts
Search LIS system using Google
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
2014 14804 Construct Facilities Management Building V - Appropriation transfer HEOF to HEOF 268 03000 Higher Education Operating $250,000
2014 15254 Transfer Construct Facilities Management Building Funds from Fund 0300 to Fund 0316 V - Appropriation transfer HEOF to HEOF 268 03000 Higher Education Operating ($250,000)
2014 15254 Transfer Construct Facilities Management Building Funds from Fund 0300 to Fund 0316 V - Appropriation transfer HEOF to HEOF 268 03160 Excess Indirct Cost Recoveries $250,000
2016 20880 Transfer Construct Facilities Management Building Funds from Fund 0300 to Funds 0316 and 0303 V - Appropriation transfer HEOF to HEOF 268 03000 Higher Education Operating ($850,000)
2016 20880 Transfer Construct Facilities Management Building Funds from Fund 0300 to Funds 0316 and 0303 V - Appropriation transfer HEOF to HEOF 268 03030 Indirect Cost Recovery $315,000
2016 20880 Transfer Construct Facilities Management Building Funds from Fund 0300 to Funds 0316 and 0303 V - Appropriation transfer HEOF to HEOF 268 03160 Excess Indirct Cost Recoveries $535,000
2016 20980 Appropriate Funds to Construct Facilities Management Building H - Other nongeneral fund adjustment 268 03000 Higher Education Operating $850,000
2017 24509 Construct Facilities Management Building P - Appropriation transfer NGF to NGF 268 08170 Vcba 21St Century $6,738,000
2017 25470 Construct Facilities Management Building P - Appropriation transfer NGF to NGF 268 08170 Vcba 21St Century $336,000
2018 28678 Construct Facilities Management Building P - Appropriation transfer NGF to NGF 268 08170 Vcba 21St Century $386,000
Reappropriations
Fiscal Year Request Title Agency Code Amount
2015 FY 2015 Capital Reappropriation 268 $249,976
2016 FY 2016 Capital Reappropriation 268 $55,681
2017 FY 2017 Capital Reappropriation 268 $488,289
2018 FY 2018 Capital Reappropriation 268 $6,027,790
2019 FY 2019 Capital Reappropriation 268 $3,327,070
2020 FY 2020 Capital Reappropriation 268 $965,284
2021 FY 2021 Capital Reappropriation 268 $397,601
2022 FY 2022 Capital Reappropriation 268 $256,810
2023 FY 2023 Capital Reappropriation 268 $200,079
2024 FY 2024 Capital Reappropriation 268 $198,976
2025 FY 2025 Capital Reappropriation 268 $147,684
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 1266 Manual Labor Services $7
2014 268 03160 Excess Indirct Cost Recoveries 1534 Equipment Rentals $2
2014 268 03160 Excess Indirct Cost Recoveries 1264 Food and Dietary Services $15
2015 268 03160 Excess Indirct Cost Recoveries 1268 Skilled Services $10
2015 268 03160 Excess Indirct Cost Recoveries 1261 Architectural and Engineering Services $187,360
2015 268 03160 Excess Indirct Cost Recoveries 1541 Agency Service Charges $6,926
2016 268 03030 Indirect Cost Recovery 1541 Agency Service Charges $19,634
2016 268 03160 Excess Indirct Cost Recoveries 1541 Agency Service Charges $8,970
2016 268 03160 Excess Indirct Cost Recoveries 1261 Architectural and Engineering Services $388,788
2017 268 03030 Indirect Cost Recovery 2133 Utilities $0
2017 268 03030 Indirect Cost Recovery 1541 Agency Service Charges $0
2017 268 03030 Indirect Cost Recovery 1268 Skilled Services $0
2017 268 03030 Indirect Cost Recovery 2131 Site Improvements $0
2017 268 03030 Indirect Cost Recovery 1261 Architectural and Engineering Services $0
2017 268 03160 Excess Indirct Cost Recoveries 2133 Utilities $0
2017 268 03160 Excess Indirct Cost Recoveries 1248 Media Services $0
2017 268 03160 Excess Indirct Cost Recoveries 1268 Skilled Services $0
2017 268 03160 Excess Indirct Cost Recoveries 1264 Food and Dietary Services $0
2017 268 03160 Excess Indirct Cost Recoveries 1261 Architectural and Engineering Services $0
2017 268 03160 Excess Indirct Cost Recoveries 1534 Equipment Rentals $0
2017 268 03160 Excess Indirct Cost Recoveries 1266 Manual Labor Services $0
2017 268 03160 Excess Indirct Cost Recoveries 1541 Agency Service Charges $0
2017 268 08170 Vcba 21St Century 1311 Apparel Supplies $108
2017 268 08170 Vcba 21St Century 2133 Utilities $220,118
2017 268 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2017 268 08170 Vcba 21St Century 1534 Equipment Rentals $2,591
2017 268 08170 Vcba 21St Century 1264 Food and Dietary Services $224
2017 268 08170 Vcba 21St Century 1261 Architectural and Engineering Services $611,843
2017 268 08170 Vcba 21St Century 2131 Site Improvements $33,432
2017 268 08170 Vcba 21St Century 1266 Manual Labor Services $7
2017 268 08170 Vcba 21St Century 1268 Skilled Services $101,454
2017 268 08170 Vcba 21St Century 2132 Site Preparation $63
2017 268 08170 Vcba 21St Century 1248 Media Services $1,367
2017 268 08170 Vcba 21St Century 1541 Agency Service Charges $75,004
2018 268 08170 Vcba 21St Century 1341 Laboratory Supplies $809
2018 268 08170 Vcba 21St Century 1268 Skilled Services $118,661
2018 268 08170 Vcba 21St Century 1215 Printing Services $18
2018 268 08170 Vcba 21St Century 1541 Agency Service Charges $26,930
2018 268 08170 Vcba 21St Century 2131 Site Improvements $1,742
2018 268 08170 Vcba 21St Century 1261 Architectural and Engineering Services $100,904
2018 268 08170 Vcba 21St Century 2322 Construction, Buildings $2,819,087
2018 268 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2018 268 08170 Vcba 21St Century 1219 Inbound Freight Services $721
2018 268 08170 Vcba 21St Century 2133 Utilities $8,638
2018 268 08170 Vcba 21St Century 2233 Voice and Data Transmission Equipment $9,210
2019 268 08170 Vcba 21St Century 2233 Voice and Data Transmission Equipment $96,339
2019 268 08170 Vcba 21St Century 2264 Office Machines $4,504
2019 268 08170 Vcba 21St Century 2242 Medical and Dental Equipment $2,700
2019 268 08170 Vcba 21St Century 2216 Network Components $19,722
2019 268 08170 Vcba 21St Century 2283 Mechanical Equipment $48,516
2019 268 08170 Vcba 21St Century 2133 Utilities $6,804
2019 268 08170 Vcba 21St Century 2211 Desktop Client Computers (microcomputers) $34,414
2019 268 08170 Vcba 21St Century 2271 Household Equipment $2,660
2019 268 08170 Vcba 21St Century 2281 Built-in Equipment $34,889
2019 268 08170 Vcba 21St Century 2261 Office Appurtenances $6,508
2019 268 08170 Vcba 21St Century 2262 Office Furniture $122,579
2019 268 08170 Vcba 21St Century 1312 Office Supplies $872
2019 268 08170 Vcba 21St Century 2212 Mobile Client Computers (microcomputers) $2,932
2019 268 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $861
2019 268 08170 Vcba 21St Century 1219 Inbound Freight Services $1,204
2019 268 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2019 268 08170 Vcba 21St Century 2322 Construction, Buildings $1,821,851
2019 268 08170 Vcba 21St Century 1261 Architectural and Engineering Services $51,071
2019 268 08170 Vcba 21St Century 1322 Gas $2,375
2019 268 08170 Vcba 21St Century 2241 Laboratory Equipment $3,143
2019 268 08170 Vcba 21St Century 1268 Skilled Services $72,600
2019 268 08170 Vcba 21St Century 1541 Agency Service Charges $24,404
2019 268 08170 Vcba 21St Century 1342 Medical and Dental Supplies $837
2019 268 08170 Vcba 21St Century 1214 Postal Services $1
2020 268 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $2,925
2020 268 08170 Vcba 21St Century 1541 Agency Service Charges $8,048
2020 268 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $7,036
2020 268 08170 Vcba 21St Century 1268 Skilled Services $84,256
2020 268 08170 Vcba 21St Century 1371 Agricultural Supplies $225
2020 268 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $4,135
2020 268 08170 Vcba 21St Century 1373 Computer Operating Supplies $2,186
2020 268 08170 Vcba 21St Century 1355 Vehicle Repair and Maintenance Materials $620
2020 268 08170 Vcba 21St Century 2322 Construction, Buildings $286,722
2020 268 08170 Vcba 21St Century 1217 Telecommunications Services (provided by Non-State vendor) $1,000
2020 268 08170 Vcba 21St Century 1279 Computer Software Development Services $1,220
2020 268 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2020 268 08170 Vcba 21St Century 1219 Inbound Freight Services $2,537
2020 268 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $620
2020 268 08170 Vcba 21St Century 1261 Architectural and Engineering Services $15,560
2020 268 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $3,292
2020 268 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $15,654
2020 268 08170 Vcba 21St Century 2212 Mobile Client Computers (microcomputers) $1,059
2020 268 08170 Vcba 21St Century 1312 Office Supplies $1,745
2020 268 08170 Vcba 21St Century 2262 Office Furniture $28,007
2020 268 08170 Vcba 21St Century 2261 Office Appurtenances $1,424
2020 268 08170 Vcba 21St Century 2281 Built-in Equipment $35,438
2020 268 08170 Vcba 21St Century 2271 Household Equipment $17,693
2020 268 08170 Vcba 21St Century 1352 Custodial Repair and Maintenance Materials $4,878
2020 268 08170 Vcba 21St Century 2283 Mechanical Equipment $9,118
2020 268 08170 Vcba 21St Century 2217 Other Computer Equipment $1,054
2020 268 08170 Vcba 21St Century 2254 Motor Vehicle Equipment $3,658
2020 268 08170 Vcba 21St Century 2255 Power Repair and Maintenance Equipment $8,785
2020 268 08170 Vcba 21St Century 2233 Voice and Data Transmission Equipment $15,994
2020 268 08170 Vcba 21St Century 2275 Recreational Equipment $2,796
2021 268 08170 Vcba 21St Century 2255 Power Repair and Maintenance Equipment $1,700
2021 268 08170 Vcba 21St Century 2233 Voice and Data Transmission Equipment $34
2021 268 08170 Vcba 21St Century 2271 Household Equipment $190
2021 268 08170 Vcba 21St Century 2281 Built-in Equipment $5,997
2021 268 08170 Vcba 21St Century 2262 Office Furniture $2,463
2021 268 08170 Vcba 21St Century 1312 Office Supplies $1,248
2021 268 08170 Vcba 21St Century 2212 Mobile Client Computers (microcomputers) $4,796
2021 268 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $4,837
2021 268 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $6,492
2021 268 08170 Vcba 21St Century 1261 Architectural and Engineering Services $105,989
2021 268 08170 Vcba 21St Century 1219 Inbound Freight Services $560
2021 268 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2021 268 08170 Vcba 21St Century 1268 Skilled Services $200
2021 268 08170 Vcba 21St Century 1534 Equipment Rentals $512
2021 268 08170 Vcba 21St Century 1377 Photographic Supplies $499
2021 268 08170 Vcba 21St Century 1373 Computer Operating Supplies $773
2021 268 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $1,343
2021 268 08170 Vcba 21St Century 1211 Express Services $10
2021 268 08170 Vcba 21St Century 1541 Agency Service Charges $3,150
2022 268 08170 Vcba 21St Century 1541 Agency Service Charges $3,727
2022 268 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $2,669
2022 268 08170 Vcba 21St Century 1373 Computer Operating Supplies $148
2022 268 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2022 268 08170 Vcba 21St Century 1261 Architectural and Engineering Services $19,427
2022 268 08170 Vcba 21St Century 2254 Motor Vehicle Equipment $30,759
2023 268 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2023 268 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $59
2023 268 08170 Vcba 21St Century 1312 Office Supplies $1,044
2024 268 08170 Vcba 21St Century 2212 Mobile Client Computers (microcomputers) $1,407
2024 268 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $1,010
2024 268 08170 Vcba 21St Century 2283 Mechanical Equipment $1,125
2024 268 08170 Vcba 21St Century 2211 Desktop Client Computers (microcomputers) $6,852
2024 268 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2024 268 08170 Vcba 21St Century 1219 Inbound Freight Services $138
2024 268 08170 Vcba 21St Century 1268 Skilled Services $15,208
2024 268 08170 Vcba 21St Century 2322 Construction, Buildings $22,562
2024 268 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $1,892
2024 268 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $220
2024 268 08170 Vcba 21St Century 1371 Agricultural Supplies $879
2025 268 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $55
2025 268 08170 Vcba 21St Century 2278 Specific Use Equipment Improvements $5,090
2025 268 08170 Vcba 21St Century 1268 Skilled Services $32,637
2025 268 08170 Vcba 21St Century 1219 Inbound Freight Services $384
2025 268 08170 Vcba 21St Century 1261 Architectural and Engineering Services $55,000
2025 268 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $36,917
2025 268 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2025 268 08170 Vcba 21St Century 2254 Motor Vehicle Equipment $11,250
2025 268 08170 Vcba 21St Century 2233 Voice and Data Transmission Equipment $2,124
2025 268 08170 Vcba 21St Century 2232 Photographic Equipment $3,259
2025 268 08170 Vcba 21St Century 2283 Mechanical Equipment $961
2025 268 08170 Vcba 21St Century 1312 Office Supplies $8
Totals           $8,071,711


be205 Capital Project History - 07-17-2025 18:00:58