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: 17851 Acquire property for campus expansion
Agency: Radford University (217)
Project Type: Acquisition         Eligible for pooled funding: No
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2019 217 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $4,580
2019 217 03060 Auxiliary Enterprise 1268 Skilled Services $19,807
2020 217 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $1,145
2020 217 03060 Auxiliary Enterprise 1268 Skilled Services $9,157
2021 217 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $2,000
2021 217 03060 Auxiliary Enterprise 1351 Building Repair and Maintenance Materials $0
2021 217 03060 Auxiliary Enterprise 2132 Site Preparation $0
2021 217 03060 Auxiliary Enterprise 1268 Skilled Services ($2,847)
2021 217 03060 Auxiliary Enterprise 2111 Acquisition, Property $1,827,442
2021 217 03060 Auxiliary Enterprise 1243 Attorney Services $20,502
2021 217 08130 9(C) Debt Service-Const Costs 1261 Architectural and Engineering Services $53,556
2021 217 08130 9(C) Debt Service-Const Costs 1257 Plant Repair and Maintenance Services $83,816
2021 217 08130 9(C) Debt Service-Const Costs 1219 Inbound Freight Services $284
2021 217 08130 9(C) Debt Service-Const Costs 1534 Equipment Rentals $304
2021 217 08130 9(C) Debt Service-Const Costs 1351 Building Repair and Maintenance Materials $5,377
2021 217 08130 9(C) Debt Service-Const Costs 1268 Skilled Services $32,264
2021 217 08130 9(C) Debt Service-Const Costs 2111 Acquisition, Property $16,803,937
2021 217 08130 9(C) Debt Service-Const Costs 2131 Site Improvements $8,873
2021 217 08130 9(C) Debt Service-Const Costs 2132 Site Preparation $14,239
2021 217 08130 9(C) Debt Service-Const Costs 1252 Electrical Repair and Maintenance Services $2,105
2021 217 08130 9(C) Debt Service-Const Costs 1266 Manual Labor Services $113,368
2022 217 03060 Auxiliary Enterprise 1268 Skilled Services $15,016
2022 217 03060 Auxiliary Enterprise 2111 Acquisition, Property $3,053,026
2022 217 08130 9(C) Debt Service-Const Costs 1261 Architectural and Engineering Services $4,056
2022 217 08130 9(C) Debt Service-Const Costs 1257 Plant Repair and Maintenance Services $21,761
2022 217 08130 9(C) Debt Service-Const Costs 1268 Skilled Services $46,123
2022 217 08130 9(C) Debt Service-Const Costs 2111 Acquisition, Property $309,929
2023 217 03060 Auxiliary Enterprise 1268 Skilled Services $0
2023 217 03060 Auxiliary Enterprise 2111 Acquisition, Property $1,076,995
2023 217 08130 9(C) Debt Service-Const Costs 2111 Acquisition, Property $5,256
2023 217 08130 9(C) Debt Service-Const Costs 1268 Skilled Services $5,713
2024 217 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $6,000
2024 217 03060 Auxiliary Enterprise 1243 Attorney Services $9,417
2024 217 03060 Auxiliary Enterprise 1268 Skilled Services $7,580
2024 217 03060 Auxiliary Enterprise 2111 Acquisition, Property $1,452,555
2025 217 03060 Auxiliary Enterprise 1268 Skilled Services $21,070
2026 217 03060 Auxiliary Enterprise 1243 Attorney Services $19,427
2026 217 03060 Auxiliary Enterprise 1268 Skilled Services $1,513
2026 217 03060 Auxiliary Enterprise 2111 Acquisition, Property $7,009,650
Total $32,064,994
be220 Capital Project Lifetime Expenditures - 04-06-2026 12:32:44