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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Aquatic and Fitness Center Capital Renewal
Agency George Mason University (247)
Project Code 18529     Project Type Improvements-Infrastructure Repairs     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 Amended Chapter 552, 2021 Acts of Assembly, Special Session I 08150 9(D) Rev Bonds-Construction $0 $10,000,000
2021-2022 Caboose Chapter 1, 2022 Acts of Assembly, Special Session 1 08150 9(D) Rev Bonds-Construction $0 $10,000,000
Lifetime Changes to Appropriation By Year
Year Budget Round Chapter Title Fund Detail Code Fund Detail Name1 Amount
2022 Amended Chapter 552, 2021 Acts of Assembly, Special Session I 08150 9(D) Rev Bonds-Construction $10,000,000
Funding Through Budget Execution Adjustments
Fiscal Year Request Num Request Title Adjustment Type Agency Code Fund Detail Code Fund Detail Name Amount
2022 41996 18529 (Aquatic & Fitness Renewal)- Add $600K in 0306 H - Other nongeneral fund adjustment 247 03060 Auxiliary Enterprise $600,000
2024 47963 18529 Increase 03060 by $5.9M H - Other nongeneral fund adjustment 247 03060 Auxiliary Enterprise $5,900,000
2024 50218 18529 Increase 03060 by $7M H - Other nongeneral fund adjustment 247 03060 Auxiliary Enterprise $7,000,000
Reappropriations
Fiscal Year Request Title Agency Code Amount
2023 FY 2023 Capital Reappropriation 247 $10,475,066
2024 FY 2024 Capital Reappropriation 247 $10,015,872
2025 FY 2025 Capital Reappropriation 247 $21,996,829
2026 FY 2026 Capital Reappropriation 247 $11,529,400
Lifetime Expenditures
Capital Operating Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
2022 247 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $124,934
2023 247 03060 Auxiliary Enterprise 2322 Construction, Buildings $6,161
2023 247 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $453,032
2024 247 03060 Auxiliary Enterprise 2322 Construction, Buildings $852,071
2024 247 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $66,972
2025 247 03060 Auxiliary Enterprise 2322 Construction, Buildings $10,018,495
2025 247 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $446,122
2025 247 03060 Auxiliary Enterprise 1266 Manual Labor Services $2,812
2026 247 03060 Auxiliary Enterprise 2322 Construction, Buildings $454,577
2026 247 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $25,822
2026 247 03060 Auxiliary Enterprise 1266 Manual Labor Services $186
Totals           $12,451,185


be205 Capital Project History - 03-31-2026 22:49:29