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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Improve IT Network Infrastructure
Agency George Mason University (247)
Project Code 18339     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
2018 28275 18339 Telecomm Infrastructure Add 0306 ($673K) Y - Legislatively authorized actions 247 03060 Auxiliary Enterprise $673,000
2022 42473 18339 Improve IT Network Infra 0817 Authority/Allotments P - Appropriation transfer NGF to NGF 247 08170 Vcba 21St Century $10,375,000
2025 54949 18339 Additional 0817 for FF&E P - Appropriation transfer NGF to NGF 247 08170 Vcba 21St Century $150,000
Reappropriations
Fiscal Year Request Title Agency Code Amount
2019 FY 2019 Capital Reappropriation 247 $672,339
2020 FY 2020 Capital Reappropriation 247 $550,735
2021 FY 2021 Capital Reappropriation 247 $26,369
2022 FY 2022 Capital Reappropriation 247 $26,369
2023 FY 2023 Capital Reappropriation 247 $9,994,265
2024 FY 2024 Capital Reappropriation 247 $7,818,391
2025 FY 2025 Capital Reappropriation 247 $5,314,264
2026 FY 2026 Capital Reappropriation 247 $1,110,002
Lifetime Expenditures
Capital Operating Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
2018 247 03060 Auxiliary Enterprise 1248 Media Services $661
2019 247 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $121,605
2020 247 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $524,366
2021 247 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $0
2022 247 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services ($617,829)
2022 247 03060 Auxiliary Enterprise 1248 Media Services ($661)
2022 247 08170 Vcba 21St Century 1261 Architectural and Engineering Services $1,024,932
2022 247 08170 Vcba 21St Century 1248 Media Services $661
2023 247 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services ($28,142)
2023 247 03060 Auxiliary Enterprise 2322 Construction, Buildings $9,830
2023 247 08170 Vcba 21St Century 1261 Architectural and Engineering Services $93,588
2023 247 08170 Vcba 21St Century 2322 Construction, Buildings $2,100,598
2024 247 03060 Auxiliary Enterprise 2322 Construction, Buildings $0
2024 247 08170 Vcba 21St Century 1261 Architectural and Engineering Services $62,506
2024 247 08170 Vcba 21St Century 2262 Office Furniture $2,761
2024 247 08170 Vcba 21St Century 2322 Construction, Buildings $1,761,956
2024 247 08170 Vcba 21St Century 1263 Clerical Services $12,692
2024 247 08170 Vcba 21St Century 1268 Skilled Services $1,043
2025 247 03060 Auxiliary Enterprise 2322 Construction, Buildings $0
2025 247 08170 Vcba 21St Century 1261 Architectural and Engineering Services $258,005
2025 247 08170 Vcba 21St Century 2322 Construction, Buildings $4,089,122
2025 247 08170 Vcba 21St Century 1268 Skilled Services $6,200
2025 247 08170 Vcba 21St Century 1266 Manual Labor Services $935
2026 247 08170 Vcba 21St Century 1261 Architectural and Engineering Services $6,077
2026 247 08170 Vcba 21St Century 2233 Voice and Data Transmission Equipment $381
2026 247 08170 Vcba 21St Century 2322 Construction, Buildings $194,677
2026 247 08170 Vcba 21St Century 1266 Manual Labor Services $112
Totals           $9,626,074


be205 Capital Project History - 04-06-2026 06:05:51