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 and renovate Advanced Computational Infrastructure and Hybrid Learning Labs
Agency George Mason University (247)
Project Code 18470     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
2021-2022 Initial Chapter 1289, 2020 Acts of Assembly 01000 General Fund $0 $0
2021-2022 Initial Chapter 1289, 2020 Acts of Assembly 03000 Higher Education Operating $1,150,000 $0
2021-2022 Amended Chapter 552, 2021 Acts of Assembly, Special Session I 01000 General Fund $0 $0
2021-2022 Amended Chapter 552, 2021 Acts of Assembly, Special Session I 03000 Higher Education Operating $1,150,000 $0
2021-2022 Caboose Chapter 1, 2022 Acts of Assembly, Special Session 1 01000 General Fund $0 $0
2021-2022 Caboose Chapter 1, 2022 Acts of Assembly, Special Session 1 03000 Higher Education Operating $1,150,000 $0
Lifetime Changes to Appropriation By Year
Year Budget Round Chapter Title Fund Detail Code Fund Detail Name1 Amount
2021 Initial Chapter 1289, 2020 Acts of Assembly 03000 Higher Education Operating $1,150,000
Funding Through Budget Execution Adjustments
Fiscal Year Request Num Request Title Adjustment Type Agency Code Fund Detail Code Fund Detail Name Amount
2021 39019 247-18470-000 CONST & RENOVATE ADVANCED INFRASTRURE AND HYBIRD LEARNING LABS (0817) Appropriation P - Appropriation transfer NGF to NGF 247 08170 Vcba 21St Century $8,351,942
2023 45694 247-18470-000 CONST & RENOVATE ADVANCED INF Add $7,524,768 in 01000 N - Appropriation transfer GF to GF 247 01000 General Fund $7,524,768
2024 49319 247-18470-000 CONST & RENOVATE ADVANCED INF Add $1,467,760 in 01000 N - Appropriation transfer GF to GF 247 01000 General Fund $1,467,760
2025 54252 18470 Additional 01000 Appropriations & Allotments N - Appropriation transfer GF to GF 247 01000 General Fund $1,131,161
Reappropriations
Fiscal Year Request Title Agency Code Amount
2022 FY 2022 Capital Reappropriation 247 $7,368,495
2023 FY 2023 Capital Reappropriation 247 $1,389,525
2024 FY 2024 Capital Reappropriation 247 $4,641,977
2025 FY 2025 Capital Reappropriation 247 $2,186,181
Lifetime Expenditures
Capital Operating Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
2021 247 08170 Vcba 21St Century 2217 Other Computer Equipment $500,143
2021 247 08170 Vcba 21St Century 2262 Office Furniture $162,092
2021 247 08170 Vcba 21St Century 1274 Computer Hardware Maintenance Services $165,811
2021 247 08170 Vcba 21St Century 2322 Construction, Buildings $102,818
2021 247 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $585,382
2021 247 08170 Vcba 21St Century 1217 Telecommunications Services (provided by Non-State vendor) $116,067
2021 247 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $178,060
2021 247 08170 Vcba 21St Century 1261 Architectural and Engineering Services $316,636
2021 247 08170 Vcba 21St Century 1268 Skilled Services $6,437
2022 247 08170 Vcba 21St Century 1211 Express Services $6
2022 247 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $4,048
2022 247 08170 Vcba 21St Century 1312 Office Supplies $2,322
2022 247 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $351,443
2022 247 08170 Vcba 21St Century 1217 Telecommunications Services (provided by Non-State vendor) $152,746
2022 247 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $1,265,821
2022 247 08170 Vcba 21St Century 1268 Skilled Services $39,143
2022 247 08170 Vcba 21St Century 2322 Construction, Buildings $341,648
2022 247 08170 Vcba 21St Century 1261 Architectural and Engineering Services $337,108
2022 247 08170 Vcba 21St Century 2262 Office Furniture $496,250
2022 247 08170 Vcba 21St Century 2217 Other Computer Equipment $2,982,834
2022 247 08170 Vcba 21St Century 2231 Electronic Equipment $5,600
2023 247 01000 General Fund 2231 Electronic Equipment $632,051
2023 247 01000 General Fund 1312 Office Supplies $412
2023 247 01000 General Fund 2328 Construction, Buildings Improvements $2,680,539
2023 247 01000 General Fund 1351 Building Repair and Maintenance Materials $141
2023 247 01000 General Fund 1268 Skilled Services $141,049
2023 247 01000 General Fund 2261 Office Appurtenances $3,062
2023 247 01000 General Fund 2262 Office Furniture $39,544
2023 247 01000 General Fund 2215 Network Servers $93,866
2023 247 01000 General Fund 2217 Other Computer Equipment $4,736
2023 247 01000 General Fund 1274 Computer Hardware Maintenance Services $299
2023 247 01000 General Fund 1217 Telecommunications Services (provided by Non-State vendor) $5,291
2023 247 01000 General Fund 2322 Construction, Buildings $33,237
2023 247 01000 General Fund 1257 Plant Repair and Maintenance Services $221,310
2023 247 01000 General Fund 1261 Architectural and Engineering Services $184,388
2023 247 08170 Vcba 21St Century 2261 Office Appurtenances $166
2023 247 08170 Vcba 21St Century 2322 Construction, Buildings $16,047
2023 247 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $113,655
2023 247 08170 Vcba 21St Century 1261 Architectural and Engineering Services $15,105
2023 247 08170 Vcba 21St Century 1268 Skilled Services $3,556
2023 247 08170 Vcba 21St Century 1217 Telecommunications Services (provided by Non-State vendor) $16,885
2023 247 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $34,932
2023 247 08170 Vcba 21St Century 1312 Office Supplies $5,432
2023 247 08170 Vcba 21St Century 2231 Electronic Equipment $26,615
2024 247 01000 General Fund 2231 Electronic Equipment $92,637
2024 247 01000 General Fund 1268 Skilled Services $41,194
2024 247 01000 General Fund 2222 Educational Equipment $239,395
2024 247 01000 General Fund 1351 Building Repair and Maintenance Materials $309
2024 247 01000 General Fund 1312 Office Supplies $7,623
2024 247 01000 General Fund 1261 Architectural and Engineering Services $63,231
2024 247 01000 General Fund 2322 Construction, Buildings $2,085,132
2024 247 01000 General Fund 2328 Construction, Buildings Improvements $192,083
2024 247 01000 General Fund 2262 Office Furniture $1,200,325
2024 247 08170 Vcba 21St Century 2322 Construction, Buildings $1,093
2024 247 08170 Vcba 21St Century 2231 Electronic Equipment $534
2025 247 01000 General Fund 2231 Electronic Equipment $128,963
2025 247 01000 General Fund 1266 Manual Labor Services $1,851
2025 247 01000 General Fund 2222 Educational Equipment $211,801
2025 247 01000 General Fund 2262 Office Furniture $99,505
2025 247 01000 General Fund 2328 Construction, Buildings Improvements $71,625
2025 247 01000 General Fund 2322 Construction, Buildings $478,728
2025 247 01000 General Fund 1268 Skilled Services $3,300
2025 247 01000 General Fund 1214 Postal Services $128
2025 247 01000 General Fund 1261 Architectural and Engineering Services $164,586
2025 247 08170 Vcba 21St Century 2322 Construction, Buildings ($741)
2025 247 08170 Vcba 21St Century 1261 Architectural and Engineering Services $2,508
Totals           $17,470,543


be205 Capital Project History - 07-16-2025 08:53:29