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: 17312 Acquire Ettrick Property
Agency: Virginia State University (212)
Project Type: Acquisition         Eligible for pooled funding: No
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2009 212 03060 Auxiliary Enterprise 2111 Acquisition, Property $976,542
2010 212 03060 Auxiliary Enterprise 2111 Acquisition, Property $928,452
2010 212 03060 Auxiliary Enterprise 2132 Site Preparation $5,888
2010 212 03060 Auxiliary Enterprise 1268 Skilled Services $192
2011 212 03060 Auxiliary Enterprise 1268 Skilled Services $912
2011 212 03060 Auxiliary Enterprise 2111 Acquisition, Property $426,028
2012 212 03060 Auxiliary Enterprise 1268 Skilled Services $109,417
2012 212 03060 Auxiliary Enterprise 1222 Publication Subscriptions $10
2012 212 03060 Auxiliary Enterprise 1209 Charge Card Purchases of Contractual Services $7,857
2012 212 03060 Auxiliary Enterprise 2132 Site Preparation $109,570
2012 212 03060 Auxiliary Enterprise 2111 Acquisition, Property $1,625,363
2012 212 03060 Auxiliary Enterprise 2274 Non-Power Repair and Maintenance Equipment $583
2012 212 03060 Auxiliary Enterprise 1341 Laboratory Supplies $44
2012 212 03060 Auxiliary Enterprise 1215 Printing Services $3,078
2013 212 03060 Auxiliary Enterprise 1247 Legal Services $825
2013 212 03060 Auxiliary Enterprise 1541 Agency Service Charges $91
2013 212 03060 Auxiliary Enterprise 2111 Acquisition, Property $2,233,642
2013 212 03060 Auxiliary Enterprise 2132 Site Preparation $115,119
2013 212 03060 Auxiliary Enterprise 1222 Publication Subscriptions $10
2013 212 03060 Auxiliary Enterprise 1268 Skilled Services $6,620
2014 212 03060 Auxiliary Enterprise 1268 Skilled Services $21,901
2014 212 03060 Auxiliary Enterprise 2111 Acquisition, Property ($46)
2014 212 03060 Auxiliary Enterprise 2132 Site Preparation $250,892
2014 212 03060 Auxiliary Enterprise 2111 Acquisition, Property $247,684
2015 212 03060 Auxiliary Enterprise 2132 Site Preparation $77,181
2015 212 03060 Auxiliary Enterprise 1247 Legal Services ($550)
2015 212 03060 Auxiliary Enterprise 2111 Acquisition, Property $292,996
2015 212 03060 Auxiliary Enterprise 1268 Skilled Services $29,168
2016 212 03060 Auxiliary Enterprise 1268 Skilled Services $9,575
2016 212 03060 Auxiliary Enterprise 2111 Acquisition, Property $228,601
2016 212 03060 Auxiliary Enterprise 2131 Site Improvements $38,673
2016 212 03060 Auxiliary Enterprise 2132 Site Preparation $40,569
2017 212 03060 Auxiliary Enterprise 2111 Acquisition, Property $6,060
2017 212 03060 Auxiliary Enterprise 1268 Skilled Services $0
2018 212 03060 Auxiliary Enterprise 1268 Skilled Services $32,128
2018 212 03060 Auxiliary Enterprise 2111 Acquisition, Property $3,964
2019 212 03060 Auxiliary Enterprise 1268 Skilled Services $11,673
2019 212 03060 Auxiliary Enterprise 2111 Acquisition, Property $187
2020 212 03060 Auxiliary Enterprise 1221 Organization Memberships $363
2020 212 03060 Auxiliary Enterprise 1268 Skilled Services $51
2022 212 03060 Auxiliary Enterprise 1268 Skilled Services $49,407
2023 212 03060 Auxiliary Enterprise 1268 Skilled Services $68,754
2024 212 03060 Auxiliary Enterprise 1268 Skilled Services $100,575
2025 212 03060 Auxiliary Enterprise 1268 Skilled Services $140,500
Total $8,200,548
be220 Capital Project Lifetime Expenditures - 10-14-2025 06:57:39