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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Agricultural Research and Extension Center Improvements- Eastern Shore
Agency Virginia Cooperative Extension and Agricultural Experiment Station (229)
Project Code 18759     Project Type Planning     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
2025 53174 18759 - Eastern Shore AREC N - Appropriation transfer GF to GF 229 01000 General Fund $825,457
2025 53483 18759 - Improve Eastern Shore AREC (app & allot 0965) P - Appropriation transfer NGF to NGF 229 09650 Central Capital Planning Fund $689,543
Reappropriations
Fiscal Year Request Title Agency Code Amount
2026 FY 2026 Capital Reappropriation 229 $1,458,853
Lifetime Expenditures
Capital Operating Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
2025 229 01000 General Fund 1244 Management Services $68
2025 229 01000 General Fund 1459 Payments to Tier III Colleges $0
2025 229 09650 Central Capital Planning Fund 1244 Management Services $53,084
2025 229 09650 Central Capital Planning Fund 1282 Travel, Personal Vehicle $1,557
2025 229 09650 Central Capital Planning Fund 1285 Travel, Subsistence, and Lodging $1,030
2025 229 09650 Central Capital Planning Fund 1459 Payments to Tier III Colleges $0
2025 229 09650 Central Capital Planning Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $408
2026 229 09650 Central Capital Planning Fund 1244 Management Services $42,740
2026 229 09650 Central Capital Planning Fund 1261 Architectural and Engineering Services $227,919
2026 229 09650 Central Capital Planning Fund 1282 Travel, Personal Vehicle $1,046
2026 229 09650 Central Capital Planning Fund 1285 Travel, Subsistence, and Lodging $920
2026 229 09650 Central Capital Planning Fund 1459 Payments to Tier III Colleges $0
2026 229 09650 Central Capital Planning Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $213
Totals           $328,984


be205 Capital Project History - 12-29-2025 00:03:14