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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Expand Central Plant Capacity
Agency George Mason University (247)
Project Code 18509     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 Year 1
Funding Through Budget Execution Adjustments
Fiscal Year Request Num Request Title Adjustment Type Agency Code Fund Detail Code Fund Detail Name Amount
2021 39672 EXPAND CENTRAL PLANT CAPACITY - DETAILED PLANNING 0817 P - Appropriation transfer NGF to NGF 247 08170 Vcba 21St Century $396,000
2023 44984 18509- Expand Central Plant Capacity- Add $7.801M 0817 P - Appropriation transfer NGF to NGF 247 08170 Vcba 21St Century $7,801,000
2025 52874 18509 - CHCP Boiler Add $112,434 in 03060 H - Other nongeneral fund adjustment 247 03060 Auxiliary Enterprise $112,434
Reappropriations
Fiscal Year Request Title Agency Code Amount
2022 FY 2022 Capital Reappropriation 247 $396,000
2023 FY 2023 Capital Reappropriation 247 $193,958
2024 FY 2024 Capital Reappropriation 247 $7,852,767
2025 FY 2025 Capital Reappropriation 247 $6,964,571
Lifetime Expenditures
Capital Operting Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
2022 247 08170 Vcba 21St Century 1261 Architectural and Engineering Services $202,042
2023 247 08170 Vcba 21St Century 1261 Architectural and Engineering Services $142,191
2024 247 08170 Vcba 21St Century 1261 Architectural and Engineering Services $17,691
2024 247 08170 Vcba 21St Century 2322 Construction, Buildings $870,505
2025 247 08170 Vcba 21St Century 2322 Construction, Buildings $2,610,418
2025 247 08170 Vcba 21St Century 1266 Manual Labor Services $550
2025 247 08170 Vcba 21St Century 1261 Architectural and Engineering Services $38,454
Totals           $3,881,851


be205 Capital Project History - 05-25-2025 19:28:55