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: 17632 Construct Residential Housing
Agency: Christopher Newport University (242)
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
2015 242 08130 9(C) Debt Service-Const Costs 1248 Media Services $482
2015 242 08130 9(C) Debt Service-Const Costs 1282 Travel, Personal Vehicle $76
2015 242 08130 9(C) Debt Service-Const Costs 1285 Travel, Subsistence, and Lodging $2
2015 242 08130 9(C) Debt Service-Const Costs 1261 Architectural and Engineering Services $1,705,543
2016 242 08130 9(C) Debt Service-Const Costs 1333 Manufacturing Supplies $416
2016 242 08130 9(C) Debt Service-Const Costs 2217 Other Computer Equipment $9,415
2016 242 08130 9(C) Debt Service-Const Costs 2216 Network Components $11,316
2016 242 08130 9(C) Debt Service-Const Costs 1215 Printing Services $492
2016 242 08130 9(C) Debt Service-Const Costs 1268 Skilled Services $246
2016 242 08130 9(C) Debt Service-Const Costs 1252 Electrical Repair and Maintenance Services $30,462
2016 242 08130 9(C) Debt Service-Const Costs 1256 Mechanical Repair and Maintenance Services $861
2016 242 08130 9(C) Debt Service-Const Costs 1354 Mechanical Repair and Maintenance Materials $18,396
2016 242 08130 9(C) Debt Service-Const Costs 1352 Custodial Repair and Maintenance Materials $162
2016 242 08130 9(C) Debt Service-Const Costs 1351 Building Repair and Maintenance Materials $4,267
2016 242 08130 9(C) Debt Service-Const Costs 2133 Utilities $95,608
2016 242 08130 9(C) Debt Service-Const Costs 1261 Architectural and Engineering Services $327,532
2016 242 08130 9(C) Debt Service-Const Costs 2322 Construction, Buildings $12,547,173
2017 242 08130 9(C) Debt Service-Const Costs 2131 Site Improvements $136,218
2017 242 08130 9(C) Debt Service-Const Costs 1354 Mechanical Repair and Maintenance Materials $183
2017 242 08130 9(C) Debt Service-Const Costs 1322 Gas $148
2017 242 08130 9(C) Debt Service-Const Costs 2133 Utilities ($250)
2017 242 08130 9(C) Debt Service-Const Costs 1248 Media Services $133
2017 242 08130 9(C) Debt Service-Const Costs 2322 Construction, Buildings $3,655,138
2017 242 08130 9(C) Debt Service-Const Costs 2123 Plants $7,384
2017 242 08130 9(C) Debt Service-Const Costs 1252 Electrical Repair and Maintenance Services $134,820
2017 242 08130 9(C) Debt Service-Const Costs 2262 Office Furniture $147,563
2017 242 08130 9(C) Debt Service-Const Costs 1268 Skilled Services $53,188
2017 242 08130 9(C) Debt Service-Const Costs 2271 Household Equipment $299,732
2017 242 08130 9(C) Debt Service-Const Costs 1226 Employee Training Consulting Services: $9,736
2017 242 08130 9(C) Debt Service-Const Costs 1274 Computer Hardware Maintenance Services $2,136
2017 242 08130 9(C) Debt Service-Const Costs 1544 Water and Sewer Service Charges $1,606
2017 242 08130 9(C) Debt Service-Const Costs 2261 Office Appurtenances $24,095
2017 242 08130 9(C) Debt Service-Const Costs 1261 Architectural and Engineering Services $377,135
2017 242 08130 9(C) Debt Service-Const Costs 2216 Network Components $114,324
2017 242 08130 9(C) Debt Service-Const Costs 2217 Other Computer Equipment $36,186
2017 242 08130 9(C) Debt Service-Const Costs 2231 Electronic Equipment $25,104
2018 242 08130 9(C) Debt Service-Const Costs 2133 Utilities ($394)
2018 242 08130 9(C) Debt Service-Const Costs 1261 Architectural and Engineering Services $1,321
2018 242 08130 9(C) Debt Service-Const Costs 2322 Construction, Buildings $104,163
2019 242 08130 9(C) Debt Service-Const Costs 1257 Plant Repair and Maintenance Services $72,148
2020 242 08130 9(C) Debt Service-Const Costs 1256 Mechanical Repair and Maintenance Services $54,245
2022 242 08130 9(C) Debt Service-Const Costs 2255 Power Repair and Maintenance Equipment $565
2022 242 08130 9(C) Debt Service-Const Costs 1257 Plant Repair and Maintenance Services $62,883
Total $20,071,961
be220 Capital Project Lifetime Expenditures - 04-09-2026 08:04:32