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 Addition to Current State Records Center Building & Repurpose Workspace in Facility
Agency Department of General Services (194)
Project Code 18515     Project Type New Construction/Improvement     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
2021 38667 Initial Appropriation 18515: Construct Addition to Current State Records Center Building & Repurpose Workspace in Facility P - Appropriation transfer NGF to NGF 194 08200 Vpba Projects $1,560,000
2021 39305 18515-001 Land Acquisition for State Records Center Project P - Appropriation transfer NGF to NGF 194 08200 Vpba Projects $1,279,000
2023 46561 Transfer additional appropriation into 18515: Construct Addition to Current State Records Center Building & Repurpose Workspace in Facility P - Appropriation transfer NGF to NGF 194 08200 Vpba Projects $270,620
2024 49294 Transfer additional funding into 18515: Construct Addition to Current State Records Center Building & Repurpose Workspace in Facility P - Appropriation transfer NGF to NGF 194 08200 Vpba Projects $19,855,018
2024 49530 To request GF for Capital Project 18515: Construct Addition to Current State Records Center N - Appropriation transfer GF to GF 194 01000 General Fund $1,060,000
Reappropriations
Fiscal Year Request Title Agency Code Amount
2022 FY 2022 Capital Reappropriation 194 $2,819,870
2023 FY 2023 Capital Reappropriation 194 $709,624
2024 FY 2024 Capital Reappropriation 194 $917,067
2025 FY 2025 Capital Reappropriation 194 $21,387,849
Lifetime Expenditures
Capital Operating Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
2021 194 08200 Vpba Projects 1261 Architectural and Engineering Services $150
2021 194 08200 Vpba Projects 1268 Skilled Services $18,980
2022 194 08200 Vpba Projects 1247 Legal Services $9,077
2022 194 08200 Vpba Projects 1261 Architectural and Engineering Services $842,551
2022 194 08200 Vpba Projects 1268 Skilled Services $73,087
2022 194 08200 Vpba Projects 2111 Acquisition, Property $1,184,850
2022 194 08200 Vpba Projects 1541 Agency Service Charges $680
2023 194 08200 Vpba Projects 1261 Architectural and Engineering Services $28,654
2023 194 08200 Vpba Projects 1268 Skilled Services $34,259
2023 194 08200 Vpba Projects 1547 Private Vendor Service Charges $264
2024 194 08200 Vpba Projects 2217 Other Computer Equipment $383
2024 194 08200 Vpba Projects 2218 Computer Software Purchases $300
2024 194 08200 Vpba Projects 1268 Skilled Services $24,303
2024 194 08200 Vpba Projects 1261 Architectural and Engineering Services $417,999
2024 194 08200 Vpba Projects 1541 Agency Service Charges $1,251
2025 194 08200 Vpba Projects 1541 Agency Service Charges $262,163
2025 194 08200 Vpba Projects 1138 Deferred Compensation Match Payments $217
2025 194 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $10,490
2025 194 08200 Vpba Projects 1309 Charge Card Purchases of Supplies and Materials $1,615
2025 194 08200 Vpba Projects 1312 Office Supplies $97
2025 194 08200 Vpba Projects 1351 Building Repair and Maintenance Materials ($2)
2025 194 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $432
2025 194 08200 Vpba Projects 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $406
2025 194 08200 Vpba Projects 1153 Short-term Disability Benefits $2,138
2025 194 08200 Vpba Projects 1599 Intra-Agency Recoveries for Continuous Charges ($257,573)
2025 194 08200 Vpba Projects 1534 Equipment Rentals $127
2025 194 08200 Vpba Projects 1275 Computer Software Maintenance Services $1,084
2025 194 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $6,842
2025 194 08200 Vpba Projects 1114 Group Life Insurance $1,015
2025 194 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $12,116
2025 194 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $969
2025 194 08200 Vpba Projects 1261 Architectural and Engineering Services $84,676
2025 194 08200 Vpba Projects 2328 Construction, Buildings Improvements $673,027
2025 194 08200 Vpba Projects 1278 VITA Information Technology Infrastructure Services (Provided by VITA) $7,456
2025 194 08200 Vpba Projects 1197 Indirect Cost Recoveries from Sponsored Programs for Personal Services ($4,224)
2025 194 08200 Vpba Projects 1199 Intra-Agency Recoveries for Personal Services ($9,516)
2025 194 08200 Vpba Projects 1538 Building Rentals – State Owned Facilities - New $8,592
2025 194 08200 Vpba Projects 1244 Management Services $209
2025 194 08200 Vpba Projects 1245 Personnel Management Services $1
2025 194 08200 Vpba Projects 1268 Skilled Services $101,563
2025 194 08200 Vpba Projects 1268 Skilled Services $5,006
2025 194 08200 Vpba Projects 2217 Other Computer Equipment $347
2025 194 08200 Vpba Projects 1216 Telecommunications Services (provided by VITA) $1,017
2025 194 08200 Vpba Projects 1551 General Liability Insurance $74
2025 194 08200 Vpba Projects 1555 Workers' Compensation $270
2025 194 08200 Vpba Projects 1131 Bonuses and Incentives $1,540
2025 194 08200 Vpba Projects 1547 Private Vendor Service Charges $941
2025 194 08200 Vpba Projects 1123 Salaries, Classified $84,751
2025 194 08200 Vpba Projects 1247 Legal Services $221
2026 194 08200 Vpba Projects 1268 Skilled Services $4,943
2026 194 08200 Vpba Projects 2328 Construction, Buildings Improvements $736,428
Totals           $4,376,248


be205 Capital Project History - 07-17-2025 21:01:23