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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Renovate Patrick Henry Building Administration Offices
Agency Department of General Services (194)
Project Code 18792     Project Type Improvements-Other     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
2026 55510 Transfer Funding for Renovate Patrick Henry Building Administration Offices Project (18792) N - Appropriation transfer GF to GF 194 01000 General Fund $18,533,212
Reappropriations
Fiscal Year Request Title Agency Code Amount
2027 FY 2027 Capital Reappropriation 194 $5,315,715
Lifetime Expenditures
Capital Operating Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
2026 194 01000 General Fund 1261 Architectural and Engineering Services $155,716
2026 194 01000 General Fund 2262 Office Furniture $4,687,702
2026 194 01000 General Fund 1257 Plant Repair and Maintenance Services $6,079,048
2026 194 01000 General Fund 1266 Manual Labor Services $339,429
2026 194 01000 General Fund 2231 Electronic Equipment $1,876
2026 194 01000 General Fund 1216 Telecommunications Services (provided by VITA) $33
2026 194 01000 General Fund 1547 Private Vendor Service Charges $13,505
2026 194 01000 General Fund 1312 Office Supplies $10,109
2026 194 01000 General Fund 1351 Building Repair and Maintenance Materials $315,643
2026 194 01000 General Fund 1353 Electrical Repair and Maintenance Materials $2,108
2026 194 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $6,071
2026 194 01000 General Fund 1547 Private Vendor Service Charges $428
2026 194 01000 General Fund 1268 Skilled Services $1,041,678
2026 194 01000 General Fund 2271 Household Equipment $51,020
2026 194 01000 General Fund 1123 Salaries, Classified $3,534
2026 194 01000 General Fund 2328 Construction, Buildings Improvements $2,861
2026 194 01000 General Fund 1244 Management Services $341,711
2026 194 01000 General Fund 1252 Electrical Repair and Maintenance Services $16,015
2026 194 01000 General Fund 1256 Mechanical Repair and Maintenance Services $133,542
2026 194 01000 General Fund 1281 Moving and Relocation Services $12,968
2026 194 01000 General Fund 1564 Equipment Installment Purchases $2,150
2026 194 01000 General Fund 1215 Printing Services $190
2026 194 01000 General Fund 1219 Inbound Freight Services $159
2027 194 01000 General Fund 2262 Office Furniture $95,567
2027 194 01000 General Fund 1257 Plant Repair and Maintenance Services $135,892
2027 194 01000 General Fund 1266 Manual Labor Services $32,708
2027 194 01000 General Fund 1261 Architectural and Engineering Services $6,899
2027 194 01000 General Fund 2216 Network Components $148
2027 194 01000 General Fund 1244 Management Services $3,758
2027 194 01000 General Fund 1268 Skilled Services $2,898
Totals           $13,495,366


be205 Capital Project History - 08-22-2026 17:24:54