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 Utilities Distribution Infrastructure
Agency George Mason University (247)
Project Code 18208     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
2017-2018 Initial Chapter 780, 2016 Appropriation Act 08150 9(D) Rev Bonds-Construction $25,228,000 $0
2017-2018 Amended Chapter 836, 2017 Acts of Assembly 08150 9(D) Rev Bonds-Construction $25,228,000 $0
2017-2018 Caboose Chapter 1, 2016-2018 08150 9(D) Rev Bonds-Construction $25,228,000 $0
2019-2020 Initial Chaper 2, 2018-2020 08150 9(D) Rev Bonds-Construction $5,381,000 $0
2019-2020 Amended Chapter 854, 2019 Acts of Assembly 08150 9(D) Rev Bonds-Construction $5,381,000 $0
2019-2020 Caboose Chapter 1283, 2020 Acts of Assembly 08130 9(C) Debt Service-Const Costs $0 $0
2019-2020 Caboose Chapter 1283, 2020 Acts of Assembly 08150 9(D) Rev Bonds-Construction $5,381,000 $0
Lifetime Changes to Appropriation By Year
Year Budget Round Chapter Title Fund Detail Code Fund Detail Name1 Amount
2017 Initial Chapter 780, 2016 Appropriation Act 08150 9(D) Rev Bonds-Construction $25,228,000
2019 Initial Chaper 2, 2018-2020 08150 9(D) Rev Bonds-Construction $5,381,000
Funding Through Budget Execution Adjustments
Fiscal Year Request Num Request Title Adjustment Type Agency Code Fund Detail Code Fund Detail Name Amount
2018 29303 Utilities Distribution System (18208) 08170 P - Appropriation transfer NGF to NGF 247 08170 Vcba 21St Century $20,611,159
2018 29342 Utilities Distribution System (18208) HEO 03060 Y - Legislatively authorized actions 247 03060 Auxiliary Enterprise $5,467,841
2021 39674 CONSTRUCT UTILITIES DISTRIBUTION INFRASTRUCTURE (18208) FF&E Appropriation P - Appropriation transfer NGF to NGF 247 08170 Vcba 21St Century $232,000
2023 44730 Construct Utilities Distribution Infrastructure (18208) add $67K 03020 authority H - Other nongeneral fund adjustment 247 03020 Foundation/Othr Grants/Cntrcts $67,998
Reappropriations
Fiscal Year Request Title Agency Code Amount
2018 FY 2018 Capital Reappropriation 247 $24,718,803
2019 FY 2019 Capital Reappropriation 247 $48,280,552
2020 FY 2020 Capital Reappropriation 247 $39,358,198
2021 FY 2021 Capital Reappropriation 247 $21,899,875
2022 FY 2022 Capital Reappropriation 247 $10,590,453
2023 FY 2023 Capital Reappropriation 247 $8,041,972
2024 FY 2024 Capital Reappropriation 247 $7,246,927
2025 FY 2025 Capital Reappropriation 247 $5,351,813
Lifetime Expenditures
Capital Operating Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
2017 247 08150 9(D) Rev Bonds-Construction 3131 Anticipation Loan Interest Retirement - Not Drawdown nor Mortgage Loans $376
2017 247 08150 9(D) Rev Bonds-Construction 1261 Architectural and Engineering Services $508,821
2018 247 08150 9(D) Rev Bonds-Construction 1261 Architectural and Engineering Services $2,371,934
2018 247 08150 9(D) Rev Bonds-Construction 1123 Salaries, Classified $571
2018 247 08150 9(D) Rev Bonds-Construction 1282 Travel, Personal Vehicle $427
2018 247 08150 9(D) Rev Bonds-Construction 2322 Construction, Buildings $144,359
2018 247 08150 9(D) Rev Bonds-Construction 1285 Travel, Subsistence, and Lodging $80
2018 247 08150 9(D) Rev Bonds-Construction 3131 Anticipation Loan Interest Retirement - Not Drawdown nor Mortgage Loans ($376)
2018 247 08150 9(D) Rev Bonds-Construction 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $256
2019 247 03060 Auxiliary Enterprise 1214 Postal Services $2
2019 247 03060 Auxiliary Enterprise 2322 Construction, Buildings $2,014,035
2019 247 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $176,455
2019 247 08150 9(D) Rev Bonds-Construction 2133 Utilities $20
2019 247 08150 9(D) Rev Bonds-Construction 1268 Skilled Services $420
2019 247 08150 9(D) Rev Bonds-Construction 2322 Construction, Buildings $11,393,043
2019 247 08150 9(D) Rev Bonds-Construction 1541 Agency Service Charges $278
2019 247 08150 9(D) Rev Bonds-Construction 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $23,136
2019 247 08150 9(D) Rev Bonds-Construction 2132 Site Preparation $19,885
2019 247 08150 9(D) Rev Bonds-Construction 1123 Salaries, Classified $51,777
2019 247 08150 9(D) Rev Bonds-Construction 1261 Architectural and Engineering Services $622,592
2019 247 08150 9(D) Rev Bonds-Construction 2328 Construction, Buildings Improvements $1,711
2020 247 08150 9(D) Rev Bonds-Construction 2322 Construction, Buildings $12,487,786
2020 247 08150 9(D) Rev Bonds-Construction 1268 Skilled Services $89,721
2020 247 08150 9(D) Rev Bonds-Construction 2133 Utilities $19,718
2020 247 08150 9(D) Rev Bonds-Construction 1261 Architectural and Engineering Services $454,252
2020 247 08170 Vcba 21St Century 1541 Agency Service Charges $528
2020 247 08170 Vcba 21St Century 1261 Architectural and Engineering Services $22,707
2020 247 08170 Vcba 21St Century 2322 Construction, Buildings $4,383,609
2021 247 08150 9(D) Rev Bonds-Construction 1261 Architectural and Engineering Services $54,600
2021 247 08150 9(D) Rev Bonds-Construction 2322 Construction, Buildings $421,880
2021 247 08150 9(D) Rev Bonds-Construction 1268 Skilled Services $86,099
2021 247 08170 Vcba 21St Century 2231 Electronic Equipment $7,960
2021 247 08170 Vcba 21St Century 2322 Construction, Buildings $10,598,199
2021 247 08170 Vcba 21St Century 1261 Architectural and Engineering Services $316,258
2021 247 08170 Vcba 21St Century 1268 Skilled Services $56,427
2022 247 08150 9(D) Rev Bonds-Construction 1217 Telecommunications Services (provided by Non-State vendor) $0
2022 247 08170 Vcba 21St Century 1268 Skilled Services $7,920
2022 247 08170 Vcba 21St Century 1261 Architectural and Engineering Services $147,015
2022 247 08170 Vcba 21St Century 2322 Construction, Buildings $2,342,311
2022 247 08170 Vcba 21St Century 1217 Telecommunications Services (provided by Non-State vendor) $51,235
2023 247 03060 Auxiliary Enterprise 2322 Construction, Buildings ($2,012,245)
2023 247 08170 Vcba 21St Century 1251 Custodial Services $3,786
2023 247 08170 Vcba 21St Century 2131 Site Improvements $215,650
2023 247 08170 Vcba 21St Century 2322 Construction, Buildings $2,603,035
2023 247 08170 Vcba 21St Century 1261 Architectural and Engineering Services $52,384
2023 247 08170 Vcba 21St Century 1531 Computer Rentals (not mainframe) $433
2024 247 03020 Foundation/Othr Grants/Cntrcts 1261 Architectural and Engineering Services $67,998
2024 247 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services ($53,634)
2024 247 08170 Vcba 21St Century 1531 Computer Rentals (not mainframe) $1,631
2024 247 08170 Vcba 21St Century 1261 Architectural and Engineering Services $19,460
2024 247 08170 Vcba 21St Century 2322 Construction, Buildings $4,025
2025 247 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $4,734
2025 247 03060 Auxiliary Enterprise 2322 Construction, Buildings $266,095
2025 247 03060 Auxiliary Enterprise 2131 Site Improvements $51,907
2025 247 08170 Vcba 21St Century 2131 Site Improvements $8,585
2025 247 08170 Vcba 21St Century 1261 Architectural and Engineering Services $0
Totals           $50,111,874


be205 Capital Project History - 07-24-2025 22:40:57