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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Main Reserve Allocation.
Agency George Mason University (247)
Project Code 12712     Project Type Maintenance Reserve     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
1983-1984 Initial Chapter 684, 1982 Appropriation Act 0100 General Fund $681,500 $0
1983-1984 Caboose Chapter 97, Caboose Bill 0100 General Fund $681,500 $0
1985-1986 Initial Chapter 755, 1984 Appropriation Act 0100 General Fund $749,000 $0
1985-1986 Caboose Chapter 221, Caboose Bill 0100 General Fund $749,000 $0
1987-1988 Initial Chapter 643, 1986 Appropriation Act 0100 General Fund $516,695 $0
1987-1988 Amended Chapter 723, 1987 Appropriation Act 0100 General Fund $516,695 $0
1989-1990 Initial Chapter 800, 1988 Appropriation Act 0100 General Fund $832,515 $0
1989-1990 Initial Chapter 800, 1988 Appropriation Act 0306 Auxiliary Enterprise $80,000 $0
1989-1990 Amended Chapter 668, 1989 Appropriation Act 0100 General Fund $832,515 $0
1989-1990 Amended Chapter 668, 1989 Appropriation Act 0306 Auxiliary Enterprise $80,000 $0
1991-1992 Initial Chapter 972, 1990 Appropriation Act 0306 Auxiliary Enterprise $150,000 $0
1991-1992 Amended Chapter 723, 1991 Appropriation Act 0306 Auxiliary Enterprise $150,000 $0
1993-1994 Initial Chapter 893, 1992 Appropriation Act 0306 Auxiliary Enterprise $110,000 $0
1993-1994 Amended Chapter 994, 1993 Appropriation Act 0306 Auxiliary Enterprise $110,000 $0
1993-1994 Caboose Chapter 965, Caboose Bill 0306 Auxiliary Enterprise $110,000 $0
1995-1996 Initial Chapter 966, 1994 Appropriation Act 0306 Auxiliary Enterprise $281,000 $0
1995-1996 Amended Chapter 853, 1995 Appropriation Act 0306 Auxiliary Enterprise $281,000 $0
1995-1996 Caboose Chapter 1056, Caboose Bill 0306 Auxiliary Enterprise $281,000 $0
1997-1998 Initial Chapter 912, 1996 Appropriation Act 0306 Auxiliary Enterprise $488,000 $0
1997-1998 Amended Chapter 924, 1997 Appropriation Act 0306 Auxiliary Enterprise $488,000 $0
1997-1998 Caboose Chapter 889, Caboose Bill 0306 Auxiliary Enterprise $488,000 $0
Lifetime Changes to Appropriation By Year
Year Budget Round Chapter Title Fund Detail Code Fund Detail Name1 Amount
1983 Initial Chapter 684, 1982 Appropriation Act 0100 General Fund $681,500
1985 Initial Chapter 755, 1984 Appropriation Act 0100 General Fund $749,000
1987 Initial Chapter 643, 1986 Appropriation Act 0100 General Fund $516,695
1989 Initial Chapter 800, 1988 Appropriation Act 0100 General Fund $832,515
1989 Initial Chapter 800, 1988 Appropriation Act 0306 Auxiliary Enterprise $80,000
1991 Initial Chapter 972, 1990 Appropriation Act 0306 Auxiliary Enterprise $150,000
1993 Initial Chapter 893, 1992 Appropriation Act 0306 Auxiliary Enterprise $110,000
1995 Initial Chapter 966, 1994 Appropriation Act 0306 Auxiliary Enterprise $281,000
1997 Initial Chapter 912, 1996 Appropriation Act 0306 Auxiliary Enterprise $488,000
Funding Through Budget Execution Adjustments
Fiscal Year Request Num Request Title Adjustment Type Agency Code Fund Detail Code Fund Detail Name Amount
1992 0001 No Title N-Appropriation transfer to GF 247 0100 General Fund $247,831
1993 0005 No Title N-Appropriation transfer to GF 247 0100 General Fund $165,994
1993 5003 No Title N-Appropriation transfer to GF 247 0100 General Fund $331,987
1994 5130 No Title N-Appropriation transfer to GF 247 0100 General Fund $165,994
1995 5130 No Title N-Appropriation transfer to GF 247 0100 General Fund $354,592
1996 0017 No Title O-Appropriation transfer from GF 247 0100 General Fund ($201,700)
1996 0049 No Title O-Appropriation transfer from GF 247 0100 General Fund ($38,978)
1996 5130 No Title N-Appropriation transfer to GF 247 0100 General Fund $534,132
1997 0014 No Title O-Appropriation transfer from GF 247 0100 General Fund ($190,000)
1997 5150 No Title N-Appropriation transfer to GF 247 0100 General Fund $539,847
1998 5100 No Title N-Appropriation transfer to GF 247 0100 General Fund $539,847
1999 5100 No Title N-Appropriation transfer to GF 247 0100 General Fund $578,552
1999 5101 No Title V-Appropriation transfer to HEOF 247 0306 Auxiliary Enterprise $837,000
1999 5325 No Title N-Appropriation transfer to GF 247 0100 General Fund $1,962,268
2000 0044 No Title O-Appropriation transfer from GF 247 0100 General Fund ($221,520)
2000 5100 No Title N-Appropriation transfer to GF 247 0100 General Fund $771,124
2001 0019 No Title O-Appropriation transfer from GF 247 0100 General Fund ($88,051)
2001 0021 No Title O-Appropriation transfer from GF 247 0100 General Fund ($74,869)
2001 5100 No Title N-Appropriation transfer to GF 247 0100 General Fund $664,632
2002 5100 No Title N-Appropriation transfer to GF 247 0100 General Fund $332,316
2003 5100 No Title N-Appropriation transfer to GF 247 0100 General Fund $551,850
2004 5133 No Title N-Appropriation transfer to GF 247 0100 General Fund $562,483
2005 5135 No Title N-Appropriation transfer to GF 247 0100 General Fund $900,000
2005 5136 No Title N-Appropriation transfer to GF 247 0100 General Fund $900,000
2005 5137 No Title N-Appropriation transfer to GF 247 0100 General Fund $1,686,470
2007 5135 No Title N-Appropriation transfer to GF 247 0100 General Fund $3,316,603
2008 5201 No Title N-Appropriation transfer to GF 247 0100 General Fund $2,031,419
2008 5202 No Title N-Appropriation transfer to GF 247 0100 General Fund $1,119,354
2009 5211 No Title P-Appropriation transfer to NGF 247 0817 Vcba 21St Century Program-Construction Cost $3,154,000
2009 5402 No Title C-Special legislative adjustment 247 0345 Fiscal Stabilization - General - Arra $618,777
2009 5403 No Title O-Appropriation transfer from GF 247 0100 General Fund ($618,777)
2009 5422 No Title C-Special legislative adjustment 247 0345 Fiscal Stabilization - General - Arra ($618,777)
2010 5225 No Title P-Appropriation transfer to NGF 247 0817 Vcba 21St Century Program-Construction Cost $3,330,000
2011 3878 FY 2011 Central Maintenance Reserve Distributions P - Appropriation transfer NGF to NGF 247 08170 Vcba 21St Century $2,779,095
2012 6290 FY 2012 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 247 08170 Vcba 21St Century $1,579,273
2013 10072 FY 2013 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 247 08170 Vcba 21St Century $2,779,273
2014 13264 FY 2014 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 247 08170 Vcba 21St Century $2,779,273
2015 17384 FY 2015 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 247 08170 Vcba 21St Century $3,200,463
2016 20679 FY 2016 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 247 08170 Vcba 21St Century $3,021,407
2016 20742 FY 2016 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 247 01000 General Fund $382,712
2017 23798 FY 2017 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 247 08170 Vcba 21St Century $3,275,116
2017 26177 FY 2017 Central Maintenance Reserve Supplemental Distribution P - Appropriation transfer NGF to NGF 247 08170 Vcba 21St Century $388,047
2017 26441 GMU: Maintenance Reserve Adjustment Suboject Codes M - Adjustment to service areas and subobject codes 247 08170 Vcba 21St Century $0
2018 27008 FY 2018 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 247 08170 Vcba 21St Century $4,011,694
2019 29768 FY 2019 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 247 08170 Vcba 21St Century $5,837,877
2020 32492 FY 2020 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 247 08170 Vcba 21St Century $5,837,877
2021 36752 FY 2021 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 247 08170 Vcba 21St Century $5,902,972
2022 40245 FY 2022 Central Maintenance Reserve Distribution R - Appropriation transfer GF to NGF or NGF to GF 247 08170 Vcba 21St Century $5,902,972
2022 40418 Reverse FY 2022 Central Maintenance Reserve Distribution R - Appropriation transfer GF to NGF or NGF to GF 247 08170 Vcba 21St Century ($5,902,972)
2022 40467 FY 2022 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 247 01000 General Fund $5,902,972
2023 44585 FY 2023 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 247 01000 General Fund $5,927,380
2024 47779 FY 2024 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 247 01000 General Fund $5,281,542
2024 48358 FY 2024 Central Maintenance Reserve Distribution - Chapter 1 Update N - Appropriation transfer GF to GF 247 01000 General Fund $1,229,319
2025 52492 FY 2025 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 247 01000 General Fund $4,166,436
2025 54900 Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 247 01000 General Fund $1,249,931
2026 56424 FY 2026 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 247 01000 General Fund $4,166,436
Reappropriations
Fiscal Year Request Title Agency Code Amount
1993 No Title 247 $270,137
1995 No Title 247 $783,309
1997 No Title 247 $756,707
1999 No Title 247 $1,101,556
2001 No Title 247 $2,173,622
2003 No Title 247 $1,837,094
2005 No Title 247 $2,073,551
2007 No Title 247 $3,622,126
2008 No Title 247 $3,589,281
2009 No Title 247 $4,010,428
2010 No Title 247 $4,400,578
2011 7500 - FATS FY 2011 - Capital Projects - Mandated reappropriation 247 $4,030,957
2012 FY 2012 Capital Reappropriations 247 $4,947,143
2013 FY 2013 Capital Reappropriation 247 $1,916,956
2014 FY 2014 Capital Reappropriation 247 $2,305,401
2015 FY 2015 Capital Reappropriation 247 $2,403,097
2016 FY 2016 Capital Reappropriation 247 $2,747,987
2017 FY 2017 Capital Reappropriation 247 $57,715
2018 FY 2018 Capital Reappropriation 247 $1,999,974
2019 FY 2019 Capital Reappropriation 247 $3,209,024
2020 FY 2020 Capital Reappropriation 247 $3,746,583
2021 FY 2021 Capital Reappropriation 247 $1,246,703
2022 FY 2022 Capital Reappropriation 247 $1,134,962
2023 FY 2023 Capital Reappropriation 247 $2,112,809
2024 FY 2024 Capital Reappropriation 247 $135,265
2025 FY 2025 Capital Reappropriation 247 $154,100
2026 FY 2026 Capital Reappropriation 247 $2,403,739
Lifetime Expenditures
Capital Operating Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
1996 247 01000 General Fund 2328 Construction, Buildings Improvements $408,873
1996 247 01000 General Fund 1261 Architectural and Engineering Services $44,733
1996 247 01000 General Fund 2211 Desktop Client Computers (microcomputers) $44,867
1996 247 01000 General Fund 2327 Construction, Bridges and Highways Improvements $272,440
1996 247 01000 General Fund 2281 Built-in Equipment $1,201
1997 247 01000 General Fund 1261 Architectural and Engineering Services $108,166
1997 247 01000 General Fund 2328 Construction, Buildings Improvements $24,718
1997 247 01000 General Fund 2132 Site Preparation $256
1997 247 01000 General Fund 2283 Mechanical Equipment $300
1998 247 01000 General Fund 2328 Construction, Buildings Improvements $131
1998 247 01000 General Fund 2212 Mobile Client Computers (microcomputers) $9,975
1998 247 01000 General Fund 2133 Utilities $7,234
1998 247 01000 General Fund 1274 Computer Hardware Maintenance Services $1,481
1998 247 01000 General Fund 2283 Mechanical Equipment $27,000
1998 247 01000 General Fund 1279 Computer Software Development Services $438
1998 247 01000 General Fund 2322 Construction, Buildings $600,144
1998 247 01000 General Fund 2233 Voice and Data Transmission Equipment $352
1998 247 01000 General Fund 1261 Architectural and Engineering Services $37,886
1998 247 01000 General Fund 2231 Electronic Equipment $214,765
1999 247 01000 General Fund 2231 Electronic Equipment $20,280
1999 247 01000 General Fund 1118 Teachers Insurance and Annuity $3
1999 247 01000 General Fund 2212 Mobile Client Computers (microcomputers) $10,681
1999 247 01000 General Fund 2322 Construction, Buildings $242,396
1999 247 01000 General Fund 2233 Voice and Data Transmission Equipment $658,403
1999 247 01000 General Fund 1274 Computer Hardware Maintenance Services $880,113
1999 247 01000 General Fund 2133 Utilities $1,853
1999 247 01000 General Fund 1117 VSDP and Long-term Disability Insurance $43
1999 247 01000 General Fund 2211 Desktop Client Computers (microcomputers) $1,908
1999 247 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $32
1999 247 01000 General Fund 1123 Salaries, Classified $10,532
1999 247 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $793
1999 247 01000 General Fund 1261 Architectural and Engineering Services $234,062
1999 247 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $1,064
1999 247 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $1,292
1999 247 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $8,612
1999 247 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $51,106
2000 247 01000 General Fund 2281 Built-in Equipment $5,127
2000 247 01000 General Fund 2283 Mechanical Equipment $143,480
2000 247 01000 General Fund 2131 Site Improvements $256,811
2000 247 01000 General Fund 2133 Utilities $671
2000 247 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $306
2000 247 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $217
2000 247 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $380
2000 247 01000 General Fund 2328 Construction, Buildings Improvements $2,211
2000 247 01000 General Fund 1261 Architectural and Engineering Services $19,763
2000 247 01000 General Fund 1123 Salaries, Classified $2,896
2000 247 01000 General Fund 1117 VSDP and Long-term Disability Insurance $23
2000 247 01000 General Fund 2322 Construction, Buildings $245,777
2000 247 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $50,992
2000 247 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $3,531
2001 247 01000 General Fund 2133 Utilities $2,720
2001 247 01000 General Fund 2328 Construction, Buildings Improvements $183,999
2001 247 01000 General Fund 1274 Computer Hardware Maintenance Services $2,036
2001 247 01000 General Fund 1261 Architectural and Engineering Services $29,876
2001 247 01000 General Fund 2322 Construction, Buildings $73,414
2001 247 01000 General Fund 1216 Telecommunications Services (provided by VITA) $220
2001 247 01000 General Fund 2281 Built-in Equipment $1,606
2001 247 01000 General Fund 2131 Site Improvements $291,543
2001 247 01000 General Fund 2131 Site Improvements ($600)
2002 247 01000 General Fund 2328 Construction, Buildings Improvements $278,410
2002 247 01000 General Fund 1261 Architectural and Engineering Services $51,130
2002 247 01000 General Fund 1542 Electrical Service Charges $1,066
2002 247 01000 General Fund 2322 Construction, Buildings $184,486
2002 247 01000 General Fund 1274 Computer Hardware Maintenance Services $1,500
2002 247 01000 General Fund 2133 Utilities $4,798
2002 247 01000 General Fund 2131 Site Improvements $62,630
2002 247 01000 General Fund 2283 Mechanical Equipment $762
2002 247 01000 General Fund 1266 Manual Labor Services $959
2003 247 01000 General Fund 1138 Deferred Compensation Match Payments $2
2003 247 01000 General Fund 2262 Office Furniture $26,819
2003 247 01000 General Fund 1261 Architectural and Engineering Services $70,003
2003 247 01000 General Fund 1541 Agency Service Charges $0
2003 247 01000 General Fund 2275 Recreational Equipment $447
2003 247 01000 General Fund 2283 Mechanical Equipment $7,294
2003 247 01000 General Fund 1268 Skilled Services $0
2003 247 01000 General Fund 2322 Construction, Buildings $19,456
2003 247 01000 General Fund 1123 Salaries, Classified $163
2003 247 01000 General Fund 1117 VSDP and Long-term Disability Insurance $2
2003 247 01000 General Fund 2131 Site Improvements $91,794
2003 247 01000 General Fund 1266 Manual Labor Services $581
2003 247 01000 General Fund 1274 Computer Hardware Maintenance Services $4,200
2003 247 01000 General Fund 2133 Utilities $4,526
2003 247 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $8
2003 247 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $12
2003 247 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $12
2003 247 01000 General Fund 1312 Office Supplies ($570)
2003 247 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $1
2003 247 01000 General Fund 2328 Construction, Buildings Improvements $223,517
2004 247 01000 General Fund 1542 Electrical Service Charges $3,529
2004 247 01000 General Fund 2232 Photographic Equipment $33,920
2004 247 01000 General Fund 1261 Architectural and Engineering Services $1,455
2004 247 01000 General Fund 2322 Construction, Buildings $351,565
2004 247 01000 General Fund 2131 Site Improvements $39,140
2004 247 03060 Auxiliary Enterprise 2322 Construction, Buildings ($54,813)
2004 247 03060 Auxiliary Enterprise 2232 Photographic Equipment $54,813
2005 247 01000 General Fund 2328 Construction, Buildings Improvements $0
2005 247 01000 General Fund 2322 Construction, Buildings $313,679
2005 247 01000 General Fund 1274 Computer Hardware Maintenance Services $28,080
2005 247 01000 General Fund 1261 Architectural and Engineering Services $17,726
2005 247 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements ($776)
2005 247 03060 Auxiliary Enterprise 3116 Revenue Bond Interest Retirement $776
2006 247 01000 General Fund 1534 Equipment Rentals $4,535
2006 247 01000 General Fund 2131 Site Improvements $24,140
2006 247 01000 General Fund 1281 Moving and Relocation Services $11,590
2006 247 01000 General Fund 2322 Construction, Buildings $1,409,559
2006 247 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $15,350
2006 247 01000 General Fund 1217 Telecommunications Services (provided by Non-State vendor) $273
2006 247 01000 General Fund 1261 Architectural and Engineering Services $99,834
2006 247 01000 General Fund 1268 Skilled Services $553
2006 247 01000 General Fund 1541 Agency Service Charges $11,075
2006 247 01000 General Fund 1256 Mechanical Repair and Maintenance Services $1,500
2007 247 01000 General Fund 1261 Architectural and Engineering Services $292,132
2007 247 01000 General Fund 1268 Skilled Services $82,190
2007 247 01000 General Fund 1217 Telecommunications Services (provided by Non-State vendor) $331
2007 247 01000 General Fund 2328 Construction, Buildings Improvements $21,928
2007 247 01000 General Fund 2131 Site Improvements $6,155
2007 247 01000 General Fund 1257 Plant Repair and Maintenance Services $251,544
2007 247 01000 General Fund 1256 Mechanical Repair and Maintenance Services $72,882
2007 247 01000 General Fund 1541 Agency Service Charges $12,838
2007 247 01000 General Fund 1312 Office Supplies $18,091
2007 247 01000 General Fund 2283 Mechanical Equipment $124,251
2007 247 01000 General Fund 1309 Charge Card Purchases of Supplies and Materials $490
2007 247 01000 General Fund 1209 Charge Card Purchases of Contractual Services $2,833
2007 247 01000 General Fund 1543 Refuse Service Charges $352
2007 247 01000 General Fund 2322 Construction, Buildings $2,463,208
2007 247 01000 General Fund 1534 Equipment Rentals $222
2008 247 01000 General Fund 1217 Telecommunications Services (provided by Non-State vendor) $83
2008 247 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $206
2008 247 01000 General Fund 1209 Charge Card Purchases of Contractual Services $476
2008 247 01000 General Fund 1257 Plant Repair and Maintenance Services $384,297
2008 247 01000 General Fund 1255 Highway Repair and Maintenance Services $66,297
2008 247 01000 General Fund 1256 Mechanical Repair and Maintenance Services $25,000
2008 247 01000 General Fund 2132 Site Preparation $11,771
2008 247 01000 General Fund 1252 Electrical Repair and Maintenance Services $24,383
2008 247 01000 General Fund 1261 Architectural and Engineering Services $150,646
2008 247 01000 General Fund 2322 Construction, Buildings $2,066,467
2009 247 01000 General Fund 1261 Architectural and Engineering Services $150,962
2009 247 01000 General Fund 2322 Construction, Buildings $1,423,925
2009 247 01000 General Fund 1251 Custodial Services $2,536
2009 247 01000 General Fund 1309 Charge Card Purchases of Supplies and Materials $0
2009 247 01000 General Fund 1257 Plant Repair and Maintenance Services $19,462
2009 247 08170 Vcba 21St Century 2322 Construction, Buildings $406,712
2009 247 08170 Vcba 21St Century 1261 Architectural and Engineering Services $136,000
2009 247 08170 Vcba 21St Century 1309 Charge Card Purchases of Supplies and Materials $3,283
2009 247 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $2,193
2010 247 01000 General Fund 1261 Architectural and Engineering Services ($11,592)
2010 247 01000 General Fund 2322 Construction, Buildings $11,592
2010 247 08170 Vcba 21St Century 2322 Construction, Buildings $3,195,595
2010 247 08170 Vcba 21St Century 1261 Architectural and Engineering Services $503,454
2010 247 08170 Vcba 21St Century 1248 Media Services $572
2010 247 08170 Vcba 21St Century 1541 Agency Service Charges $0
2011 247 08170 Vcba 21St Century 1261 Architectural and Engineering Services $137,060
2011 247 08170 Vcba 21St Century 1251 Custodial Services $2,899
2011 247 08170 Vcba 21St Century 2322 Construction, Buildings $1,717,364
2011 247 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $5,589
2012 247 08170 Vcba 21St Century 1251 Custodial Services $22,941
2012 247 08170 Vcba 21St Century 2131 Site Improvements $2,899
2012 247 08170 Vcba 21St Century 2322 Construction, Buildings $4,404,864
2012 247 08170 Vcba 21St Century 1261 Architectural and Engineering Services $179,171
2012 247 08170 Vcba 21St Century 1248 Media Services ($414)
2013 247 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $200,000
2013 247 08170 Vcba 21St Century 2322 Construction, Buildings $1,903,336
2013 247 08170 Vcba 21St Century 1261 Architectural and Engineering Services $287,491
2013 247 08170 Vcba 21St Century 2131 Site Improvements $0
2014 247 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $47,245
2014 247 08170 Vcba 21St Century 1268 Skilled Services $1,098
2014 247 08170 Vcba 21St Century 2322 Construction, Buildings $2,538,621
2014 247 08170 Vcba 21St Century 1251 Custodial Services $16,835
2014 247 08170 Vcba 21St Century 1378 Recreational Supplies $21,881
2014 247 08170 Vcba 21St Century 1534 Equipment Rentals $284
2014 247 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $2,105
2014 247 08170 Vcba 21St Century 1261 Architectural and Engineering Services $53,509
2015 247 08170 Vcba 21St Century 1268 Skilled Services $256
2015 247 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $130,105
2015 247 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $142,557
2015 247 08170 Vcba 21St Century 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $1,488
2015 247 08170 Vcba 21St Century 1251 Custodial Services $3,450
2015 247 08170 Vcba 21St Century 2133 Utilities $24,887
2015 247 08170 Vcba 21St Century 2322 Construction, Buildings $2,203,969
2015 247 08170 Vcba 21St Century 1123 Salaries, Classified $6,492
2015 247 08170 Vcba 21St Century 1261 Architectural and Engineering Services $342,369
2016 247 01000 General Fund 1256 Mechanical Repair and Maintenance Services $218,586
2016 247 01000 General Fund 1255 Highway Repair and Maintenance Services $0
2016 247 01000 General Fund 2262 Office Furniture $0
2016 247 01000 General Fund 2322 Construction, Buildings $116,614
2016 247 08170 Vcba 21St Century 2322 Construction, Buildings $3,141,663
2016 247 08170 Vcba 21St Century 1261 Architectural and Engineering Services $309,797
2016 247 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $148,683
2016 247 08170 Vcba 21St Century 1219 Inbound Freight Services $0
2016 247 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $32,768
2016 247 08170 Vcba 21St Century 1268 Skilled Services $19,903
2016 247 08170 Vcba 21St Century 1255 Highway Repair and Maintenance Services $106,237
2016 247 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services ($82,671)
2016 247 08170 Vcba 21St Century 1217 Telecommunications Services (provided by Non-State vendor) $1,015
2016 247 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $41,826
2016 247 08170 Vcba 21St Century 2262 Office Furniture $4,457
2016 247 08170 Vcba 21St Century 2283 Mechanical Equipment $167,543
2016 247 08170 Vcba 21St Century 2131 Site Improvements $73,201
2017 247 01000 General Fund 2322 Construction, Buildings $43,564
2017 247 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $26,206
2017 247 08170 Vcba 21St Century 1251 Custodial Services $113,410
2017 247 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $185,752
2017 247 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $534,664
2017 247 08170 Vcba 21St Century 2322 Construction, Buildings $726,185
2017 247 08170 Vcba 21St Century 1261 Architectural and Engineering Services $70,084
2017 247 08170 Vcba 21St Century 2283 Mechanical Equipment $12,142
2017 247 08170 Vcba 21St Century 2131 Site Improvements $8,341
2017 247 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $554
2018 247 01000 General Fund 1256 Mechanical Repair and Maintenance Services $3,947
2018 247 08170 Vcba 21St Century 1261 Architectural and Engineering Services $104,804
2018 247 08170 Vcba 21St Century 2322 Construction, Buildings $1,731,840
2018 247 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $100,864
2018 247 08170 Vcba 21St Century 1248 Media Services $1,261
2018 247 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $864
2018 247 08170 Vcba 21St Century 1123 Salaries, Classified $4,989
2018 247 08170 Vcba 21St Century 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $2,240
2018 247 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $914
2018 247 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $248,377
2018 247 08170 Vcba 21St Century 1251 Custodial Services $6,280
2018 247 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $596,266
2019 247 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $62,053
2019 247 08170 Vcba 21St Century 1261 Architectural and Engineering Services $288,752
2019 247 08170 Vcba 21St Century 2283 Mechanical Equipment $110,500
2019 247 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $158,583
2019 247 08170 Vcba 21St Century 2288 Stationary Equipment Improvements $93,000
2019 247 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $423,141
2019 247 08170 Vcba 21St Century 2322 Construction, Buildings $2,314,800
2019 247 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $9,377
2019 247 08170 Vcba 21St Century 1255 Highway Repair and Maintenance Services $833,284
2019 247 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $579,326
2019 247 08170 Vcba 21St Century 1281 Moving and Relocation Services $6,222
2019 247 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $367,194
2019 247 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $54,086
2020 247 08170 Vcba 21St Century 1261 Architectural and Engineering Services $606,055
2020 247 08170 Vcba 21St Century 2322 Construction, Buildings $4,795,196
2020 247 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $27,715
2020 247 08170 Vcba 21St Century 2131 Site Improvements $467,538
2020 247 08170 Vcba 21St Century 1534 Equipment Rentals $1,064
2020 247 08170 Vcba 21St Century 1279 Computer Software Development Services $2,694
2020 247 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $4,401
2020 247 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $542,145
2020 247 08170 Vcba 21St Century 1251 Custodial Services $194,206
2020 247 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $787,337
2020 247 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $248,990
2020 247 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $75,448
2020 247 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $31
2020 247 08170 Vcba 21St Century 1255 Highway Repair and Maintenance Services $584,936
2021 247 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $84,938
2021 247 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $22,427
2021 247 08170 Vcba 21St Century 1251 Custodial Services $48,252
2021 247 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $516,838
2021 247 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $194,756
2021 247 08170 Vcba 21St Century 1261 Architectural and Engineering Services $420,953
2021 247 08170 Vcba 21St Century 1534 Equipment Rentals $939
2021 247 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $17,096
2021 247 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $91,354
2021 247 08170 Vcba 21St Century 1255 Highway Repair and Maintenance Services $721,639
2021 247 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $1,031,576
2021 247 08170 Vcba 21St Century 1199 Intra-Agency Recoveries for Personal Services $342
2021 247 08170 Vcba 21St Century 2322 Construction, Buildings $2,837,105
2021 247 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials ($1,062)
2021 247 08170 Vcba 21St Century 2283 Mechanical Equipment $27,559
2022 247 01000 General Fund 2322 Construction, Buildings $2,357,920
2022 247 01000 General Fund 1255 Highway Repair and Maintenance Services $7,482
2022 247 01000 General Fund 1256 Mechanical Repair and Maintenance Services $556,943
2022 247 01000 General Fund 2283 Mechanical Equipment $18,563
2022 247 01000 General Fund 1257 Plant Repair and Maintenance Services $283,057
2022 247 01000 General Fund 1353 Electrical Repair and Maintenance Materials $55,804
2022 247 01000 General Fund 1541 Agency Service Charges $45
2022 247 01000 General Fund 1268 Skilled Services $464
2022 247 01000 General Fund 1261 Architectural and Engineering Services $265,082
2022 247 01000 General Fund 1251 Custodial Services $244,803
2022 247 08170 Vcba 21St Century 2322 Construction, Buildings $293,833
2022 247 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $2,352
2022 247 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $38,477
2022 247 08170 Vcba 21St Century 1255 Highway Repair and Maintenance Services $426,253
2022 247 08170 Vcba 21St Century 1261 Architectural and Engineering Services $8,718
2022 247 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $365,329
2023 247 01000 General Fund 1254 Extermination/Vector Control Services $2,716
2023 247 01000 General Fund 2322 Construction, Buildings $6,011,761
2023 247 01000 General Fund 1256 Mechanical Repair and Maintenance Services $204,114
2023 247 01000 General Fund 1261 Architectural and Engineering Services $682,349
2023 247 01000 General Fund 1251 Custodial Services $29,375
2023 247 01000 General Fund 2131 Site Improvements $24,657
2023 247 01000 General Fund 1531 Computer Rentals (not mainframe) $31,056
2023 247 01000 General Fund 1257 Plant Repair and Maintenance Services $350,217
2023 247 01000 General Fund 1351 Building Repair and Maintenance Materials $12,720
2023 247 01000 General Fund 2328 Construction, Buildings Improvements $555,958
2024 247 01000 General Fund 1263 Clerical Services $2,639
2024 247 01000 General Fund 2322 Construction, Buildings $5,605,638
2024 247 01000 General Fund 1351 Building Repair and Maintenance Materials $26,550
2024 247 01000 General Fund 1256 Mechanical Repair and Maintenance Services $67,408
2024 247 01000 General Fund 1268 Skilled Services $52
2024 247 01000 General Fund 1257 Plant Repair and Maintenance Services $4,544
2024 247 01000 General Fund 1261 Architectural and Engineering Services $592,480
2024 247 01000 General Fund 2328 Construction, Buildings Improvements $190,341
2024 247 01000 General Fund 1251 Custodial Services $2,375
2025 247 01000 General Fund 2131 Site Improvements $20,267
2025 247 01000 General Fund 2322 Construction, Buildings $1,996,255
2025 247 01000 General Fund 1268 Skilled Services $4,216
2025 247 01000 General Fund 1266 Manual Labor Services $10,654
2025 247 01000 General Fund 1261 Architectural and Engineering Services $494,534
2025 247 01000 General Fund 1256 Mechanical Repair and Maintenance Services $452,513
2025 247 01000 General Fund 2233 Voice and Data Transmission Equipment $1,395
2025 247 01000 General Fund 2328 Construction, Buildings Improvements $186,894
2026 247 01000 General Fund 1399 Intra-Agency Recoveries for Supplies and Materials ($1,802)
2026 247 01000 General Fund 1268 Skilled Services $1,932
2026 247 01000 General Fund 1255 Highway Repair and Maintenance Services $59,440
2026 247 01000 General Fund 1266 Manual Labor Services $2,631
2026 247 01000 General Fund 1261 Architectural and Engineering Services $520,079
2026 247 01000 General Fund 2322 Construction, Buildings $1,641,365
2026 247 01000 General Fund 1256 Mechanical Repair and Maintenance Services $20,022
Totals           $88,179,190


be205 Capital Project History - 04-09-2026 18:11:46