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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New State Agency Building
Agency Department of General Services (194)
Project Code 18765     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
2025-2026 Amended Chapter 725, 2025 Acts of Assembly 01000 General Fund $35,000,000 $0
2025-2026 Caboose Chapter 7, 2026 Acts of Assembly 01000 General Fund $35,000,000 $0
2027-2028 Initial Chapter 1. 2026 Acts of Assembly, Special Session I 01000 General Fund $35,000,000 $0
Lifetime Changes to Appropriation By Year
Year Budget Round Chapter Title Fund Detail Code Fund Detail Name1 Amount
2025 Amended Chapter 725, 2025 Acts of Assembly 01000 General Fund $35,000,000
2027 Initial Chapter 1. 2026 Acts of Assembly, Special Session I 01000 General Fund $35,000,000
Funding Through Budget Execution Adjustments
Fiscal Year Request Num Request Title Adjustment Type Agency Code Fund Detail Code Fund Detail Name Amount
2025 54710 2025 Appropriation Act, FY 2025 Capital Outlay Amendments D - Amended legislative appropriation 194 01000 General Fund $35,000,000
2025 54782 Transfer Remaining Balance from Project 18528 to Project 18765 N - Appropriation transfer GF to GF 194 01000 General Fund $16,417,741
2027 59584 Chapter 1, 2026 Special Session I, General Assembly Amendments - Capital Outlay D - Amended legislative appropriation 194 01000 General Fund $35,000,000
2027 59719 Reverse Transactions Related to Chapter 1, 2026 Special Session I, General Assembly Amendments - Capital Outlay D - Amended legislative appropriation 194 01000 General Fund ($35,000,000)
Reappropriations
Fiscal Year Request Title Agency Code Amount
2026 FY 2026 Capital Reappropriation 194 $51,274,943
2027 FY 2027 Capital Reappropriation 194 $33,371,736
Lifetime Expenditures
Capital Operating Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
2025 194 01000 General Fund 1266 Manual Labor Services $14,103
2025 194 01000 General Fund 1261 Architectural and Engineering Services $118,659
2025 194 01000 General Fund 1244 Management Services $9,480
2025 194 01000 General Fund 1268 Skilled Services $556
2026 194 01000 General Fund 2262 Office Furniture $6,609,479
2026 194 01000 General Fund 1261 Architectural and Engineering Services $2,915,047
2026 194 01000 General Fund 1285 Travel, Subsistence, and Lodging $26,448
2026 194 01000 General Fund 1257 Plant Repair and Maintenance Services $745,342
2026 194 01000 General Fund 1266 Manual Labor Services $249,463
2026 194 01000 General Fund 2216 Network Components $790
2026 194 01000 General Fund 2217 Other Computer Equipment $7,911
2026 194 01000 General Fund 2231 Electronic Equipment $190,021
2026 194 01000 General Fund 1312 Office Supplies $214
2026 194 01000 General Fund 1353 Electrical Repair and Maintenance Materials $1,811
2026 194 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $530
2026 194 01000 General Fund 1547 Private Vendor Service Charges $8,049
2026 194 01000 General Fund 1274 Computer Hardware Maintenance Services $128,319
2026 194 01000 General Fund 1256 Mechanical Repair and Maintenance Services $7,504
2026 194 01000 General Fund 1123 Salaries, Classified $73
2026 194 01000 General Fund 2328 Construction, Buildings Improvements $4,108,772
2026 194 01000 General Fund 1534 Equipment Leases $495
2026 194 01000 General Fund 1244 Management Services $46,129
2026 194 01000 General Fund 1252 Electrical Repair and Maintenance Services $64,505
2026 194 01000 General Fund 1268 Skilled Services $2,720,050
2026 194 01000 General Fund 1535 Building Leases $56,372
2026 194 01000 General Fund 1278 VITA Information Technology Infrastructure Services (Provided by VITA) $5,386
2026 194 01000 General Fund 1197 Indirect Cost Recoveries from Sponsored Programs for Personal Services $9,596
2026 194 01000 General Fund 1211 Express Services $901
2027 194 01000 General Fund 1261 Architectural and Engineering Services $182,197
2027 194 01000 General Fund 1266 Manual Labor Services $50,962
2027 194 01000 General Fund 2216 Network Components $3,289
2027 194 01000 General Fund 2231 Electronic Equipment $16,695
2027 194 01000 General Fund 2262 Office Furniture $675,777
2027 194 01000 General Fund 1244 Management Services $12,048
2027 194 01000 General Fund 1252 Electrical Repair and Maintenance Services $131,032
2027 194 01000 General Fund 1268 Skilled Services $870,313
2027 194 01000 General Fund 1341 Laboratory Supplies $11,411
2027 194 01000 General Fund 1274 Computer Hardware Maintenance Services $2,978
2027 194 01000 General Fund 1256 Mechanical Repair and Maintenance Services $44,836
2027 194 01000 General Fund 1278 VITA Information Technology Infrastructure Services (Provided by VITA) $1,566
Totals           $20,049,109


be205 Capital Project History - 08-22-2026 20:49:39