Capital Project Lifetime Expenditures
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This report shows all expenditures for the entire life of the capital project (linked to the 5 digit project code). Data is downloaded from Cardinal nightly and the PB database has records going back to 1996. The report aggregates by Fund Code, Subobject Code, and Fiscal Year with several grouping option combinations. Expenditure information for all projects state-wide are available to all users.

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You can limit the project list by by selecting a Secretarial Area or an Agency. If you know the agency code or project code you can click anywhere in the pull-down menu and type in the code. This can be a quick way to make a selection. If you export to PDF the report will retain its formatting. If you export to excel the data will revert to a simple table which lends itself to easier data analysis.

Project: 16835 Construct Conflict Analysis Facility
Agency: George Mason University (247)
Project Type: New Construction         Eligible for pooled funding: No
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2007 247 08110 9(B) Debt Service-Const Costs 2322 Construction, Buildings $110,253
2008 247 08110 9(B) Debt Service-Const Costs 2111 Acquisition, Property $150
2008 247 08110 9(B) Debt Service-Const Costs 2322 Construction, Buildings ($110,253)
2008 247 08110 9(B) Debt Service-Const Costs 1261 Architectural and Engineering Services $224,689
2009 247 08110 9(B) Debt Service-Const Costs 1261 Architectural and Engineering Services ($13,552)
2009 247 08110 9(B) Debt Service-Const Costs 1261 Architectural and Engineering Services $137,158
2009 247 08110 9(B) Debt Service-Const Costs 2322 Construction, Buildings $1,813
2009 247 08110 9(B) Debt Service-Const Costs 2111 Acquisition, Property $50
2010 247 08110 9(B) Debt Service-Const Costs 2322 Construction, Buildings $2,109
2010 247 08110 9(B) Debt Service-Const Costs 1261 Architectural and Engineering Services $116,317
2010 247 08110 9(B) Debt Service-Const Costs 2111 Acquisition, Property $8,442
2011 247 08110 9(B) Debt Service-Const Costs 1261 Architectural and Engineering Services $271,941
2011 247 08110 9(B) Debt Service-Const Costs 2322 Construction, Buildings $18,528
2012 247 08110 9(B) Debt Service-Const Costs 1261 Architectural and Engineering Services $153,724
2012 247 08110 9(B) Debt Service-Const Costs 2322 Construction, Buildings $68,233
2013 247 08110 9(B) Debt Service-Const Costs 2322 Construction, Buildings $10,180
2013 247 08170 Vcba 21St Century 1261 Architectural and Engineering Services $824,280
2013 247 08170 Vcba 21St Century 2262 Office Furniture $28,550
2013 247 08170 Vcba 21St Century 2133 Utilities $21,400
2013 247 08170 Vcba 21St Century 1535 Building Rentals $75
2013 247 08170 Vcba 21St Century 1123 Salaries, Classified $11,404
2013 247 08170 Vcba 21St Century 1541 Agency Service Charges $182
2013 247 08170 Vcba 21St Century 2322 Construction, Buildings ($777,941)
2013 247 08170 Vcba 21St Century 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $3,289
2014 247 08170 Vcba 21St Century 1261 Architectural and Engineering Services $103,383
2014 247 08170 Vcba 21St Century 1221 Organization Memberships $3,750
2014 247 08170 Vcba 21St Century 1268 Skilled Services $2,596
2014 247 08170 Vcba 21St Century 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $855
2014 247 08170 Vcba 21St Century 2322 Construction, Buildings $16,551
2014 247 08170 Vcba 21St Century 1123 Salaries, Classified $2,104
2015 247 03020 Foundation/Othr Grants/Cntrcts 1261 Architectural and Engineering Services $183,068
2015 247 08170 Vcba 21St Century 1261 Architectural and Engineering Services $126,175
2015 247 08170 Vcba 21St Century 1279 Computer Software Development Services $15,081
2015 247 08170 Vcba 21St Century 1123 Salaries, Classified $22,683
2015 247 08170 Vcba 21St Century 1542 Electrical Service Charges $154,206
2015 247 08170 Vcba 21St Century 2217 Other Computer Equipment $18,444
2015 247 08170 Vcba 21St Century 2322 Construction, Buildings $3,605,359
2015 247 08170 Vcba 21St Century 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $9,686
2016 247 03020 Foundation/Othr Grants/Cntrcts 1248 Media Services $424
2016 247 03020 Foundation/Othr Grants/Cntrcts 2322 Construction, Buildings $77,705
2016 247 03020 Foundation/Othr Grants/Cntrcts 1261 Architectural and Engineering Services $9,840
2016 247 03020 Foundation/Othr Grants/Cntrcts 1221 Organization Memberships $348
2016 247 03060 Auxiliary Enterprise 2322 Construction, Buildings $250,693
2016 247 08170 Vcba 21St Century 1215 Printing Services $160
2016 247 08170 Vcba 21St Century 2133 Utilities $1,260
2016 247 08170 Vcba 21St Century 2217 Other Computer Equipment $2,560
2016 247 08170 Vcba 21St Century 1217 Telecommunications Services (provided by Non-State vendor) $8,571
2016 247 08170 Vcba 21St Century 1541 Agency Service Charges $2,678
2016 247 08170 Vcba 21St Century 1125 Salaries, Overtime $11
2016 247 08170 Vcba 21St Century 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $2,941
2016 247 08170 Vcba 21St Century 2322 Construction, Buildings $607,450
2016 247 08170 Vcba 21St Century 1123 Salaries, Classified $6,864
2016 247 08170 Vcba 21St Century 1251 Custodial Services $350
2016 247 08170 Vcba 21St Century 1261 Architectural and Engineering Services $85,536
2017 247 03020 Foundation/Othr Grants/Cntrcts 1351 Building Repair and Maintenance Materials $368
2017 247 03020 Foundation/Othr Grants/Cntrcts 2328 Construction, Buildings Improvements $8,500
2017 247 03020 Foundation/Othr Grants/Cntrcts 2322 Construction, Buildings $272,294
2017 247 03020 Foundation/Othr Grants/Cntrcts 1251 Custodial Services $2,989
2017 247 03060 Auxiliary Enterprise 2322 Construction, Buildings $124,907
2017 247 08170 Vcba 21St Century 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $2,158
2017 247 08170 Vcba 21St Century 2322 Construction, Buildings $76,952
2017 247 08170 Vcba 21St Century 1123 Salaries, Classified $5,102
2017 247 08170 Vcba 21St Century 1251 Custodial Services $0
2017 247 08170 Vcba 21St Century 1261 Architectural and Engineering Services $4,500
2018 247 03020 Foundation/Othr Grants/Cntrcts 1268 Skilled Services $620
2018 247 03020 Foundation/Othr Grants/Cntrcts 2322 Construction, Buildings $258
2018 247 08170 Vcba 21St Century 2322 Construction, Buildings $338
2019 247 03020 Foundation/Othr Grants/Cntrcts 2322 Construction, Buildings $1,841
2019 247 08170 Vcba 21St Century 2322 Construction, Buildings $428
Total $6,933,607
be220 Capital Project Lifetime Expenditures - 04-02-2026 12:46:51