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: 17549 Renovate baseball stadium
Agency: Old Dominion University (221)
Project Type: Improvements-Other         Eligible for pooled funding: No
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2009 221 03020 Foundation/Othr Grants/Cntrcts 1252 Electrical Repair and Maintenance Services $23
2009 221 03020 Foundation/Othr Grants/Cntrcts 1261 Architectural and Engineering Services $150,730
2009 221 03020 Foundation/Othr Grants/Cntrcts 1251 Custodial Services $16
2009 221 03020 Foundation/Othr Grants/Cntrcts 1256 Mechanical Repair and Maintenance Services $23
2009 221 03020 Foundation/Othr Grants/Cntrcts 1268 Skilled Services $114
2009 221 03020 Foundation/Othr Grants/Cntrcts 1216 Telecommunications Services (provided by VITA) $24
2010 221 03020 Foundation/Othr Grants/Cntrcts 1261 Architectural and Engineering Services $50,756
2010 221 03020 Foundation/Othr Grants/Cntrcts 1268 Skilled Services $4,845
2010 221 03020 Foundation/Othr Grants/Cntrcts 1213 Messenger Services $68
2010 221 03020 Foundation/Othr Grants/Cntrcts 1252 Electrical Repair and Maintenance Services $520
2010 221 03020 Foundation/Othr Grants/Cntrcts 1214 Postal Services $2
2011 221 03020 Foundation/Othr Grants/Cntrcts 1261 Architectural and Engineering Services $11,364
2011 221 03020 Foundation/Othr Grants/Cntrcts 1211 Express Services $11
2011 221 03020 Foundation/Othr Grants/Cntrcts 1268 Skilled Services $1,320
2011 221 03020 Foundation/Othr Grants/Cntrcts 1251 Custodial Services $194
2014 221 03020 Foundation/Othr Grants/Cntrcts 1261 Architectural and Engineering Services $47,581
2014 221 03020 Foundation/Othr Grants/Cntrcts 1268 Skilled Services $9,562
2014 221 03020 Foundation/Othr Grants/Cntrcts 1211 Express Services $71
2014 221 03020 Foundation/Othr Grants/Cntrcts 1248 Media Services $251
2015 221 03020 Foundation/Othr Grants/Cntrcts 1261 Architectural and Engineering Services $16,056
2015 221 03020 Foundation/Othr Grants/Cntrcts 1211 Express Services $8
2015 221 03020 Foundation/Othr Grants/Cntrcts 2322 Construction, Buildings $419,348
2015 221 03020 Foundation/Othr Grants/Cntrcts 1378 Recreational Supplies $3,438
2015 221 03020 Foundation/Othr Grants/Cntrcts 2275 Recreational Equipment $16,186
2015 221 03020 Foundation/Othr Grants/Cntrcts 1214 Postal Services $10
2015 221 03020 Foundation/Othr Grants/Cntrcts 1268 Skilled Services $173,510
2016 221 03020 Foundation/Othr Grants/Cntrcts 2322 Construction, Buildings $22,489
2016 221 03020 Foundation/Othr Grants/Cntrcts 1378 Recreational Supplies $2,625
2016 221 03020 Foundation/Othr Grants/Cntrcts 2275 Recreational Equipment $25,500
2016 221 03020 Foundation/Othr Grants/Cntrcts 1268 Skilled Services $4,317
2017 221 03020 Foundation/Othr Grants/Cntrcts 1541 Agency Service Charges $284
2017 221 03020 Foundation/Othr Grants/Cntrcts 2222 Educational Equipment $1,832
2017 221 03020 Foundation/Othr Grants/Cntrcts 1211 Express Services $43
2017 221 03020 Foundation/Othr Grants/Cntrcts 2253 Construction Equipment $4,062
2017 221 03020 Foundation/Othr Grants/Cntrcts 1261 Architectural and Engineering Services $43,111
2017 221 03020 Foundation/Othr Grants/Cntrcts 1268 Skilled Services $16,096
2018 221 03020 Foundation/Othr Grants/Cntrcts 2322 Construction, Buildings $301,179
2018 221 03020 Foundation/Othr Grants/Cntrcts 1257 Plant Repair and Maintenance Services $40,000
2018 221 03020 Foundation/Othr Grants/Cntrcts 1268 Skilled Services $1,400
2018 221 03020 Foundation/Othr Grants/Cntrcts 1261 Architectural and Engineering Services $4,050
2019 221 03020 Foundation/Othr Grants/Cntrcts 2322 Construction, Buildings $34,974
2024 221 03020 Foundation/Othr Grants/Cntrcts 2322 Construction, Buildings $19,776
2024 221 03020 Foundation/Othr Grants/Cntrcts 1216 Telecommunications Services (provided by VITA) $10,302
2024 221 03020 Foundation/Othr Grants/Cntrcts 1268 Skilled Services $21,633
2025 221 03020 Foundation/Othr Grants/Cntrcts 2322 Construction, Buildings $2,466,257
2025 221 03020 Foundation/Othr Grants/Cntrcts 1216 Telecommunications Services (provided by VITA) $14,541
2025 221 03020 Foundation/Othr Grants/Cntrcts 2133 Utilities $24,450
2025 221 03020 Foundation/Othr Grants/Cntrcts 1268 Skilled Services $231,941
2025 221 03020 Foundation/Othr Grants/Cntrcts 1261 Architectural and Engineering Services $42,201
2026 221 03020 Foundation/Othr Grants/Cntrcts 2322 Construction, Buildings $6,486
2026 221 03020 Foundation/Othr Grants/Cntrcts 1268 Skilled Services $0
2026 221 08150 9(D) Rev Bonds-Construction 2322 Construction, Buildings $8,199,207
2026 221 08150 9(D) Rev Bonds-Construction 1268 Skilled Services $65,370
Total $12,510,157
be220 Capital Project Lifetime Expenditures - 04-05-2026 06:03:50