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: 17945 Renovate Student Housing, Phase II
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
2015 221 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $30,728
2015 221 03060 Auxiliary Enterprise 1268 Skilled Services $3,072
2015 221 03060 Auxiliary Enterprise 1211 Express Services $30
2015 221 03060 Auxiliary Enterprise 1248 Media Services $219
2016 221 03060 Auxiliary Enterprise 1268 Skilled Services $7,641
2016 221 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $177,343
2016 221 03060 Auxiliary Enterprise 1211 Express Services $37
2017 221 03060 Auxiliary Enterprise 1268 Skilled Services $73,000
2019 221 03060 Auxiliary Enterprise 1248 Media Services $244
2020 221 03060 Auxiliary Enterprise 1268 Skilled Services $78,585
2020 221 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $598,367
2020 221 03060 Auxiliary Enterprise 1541 Agency Service Charges $750
2021 221 03060 Auxiliary Enterprise 1268 Skilled Services $37,068
2021 221 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $77,496
2021 221 03060 Auxiliary Enterprise 1541 Agency Service Charges $8,700
2021 221 08130 9(C) Debt Service-Const Costs 2328 Construction, Buildings Improvements $758,292
2021 221 08130 9(C) Debt Service-Const Costs 1541 Agency Service Charges $75
2022 221 03060 Auxiliary Enterprise 1268 Skilled Services $243,358
2022 221 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $193,541
2022 221 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $2,125,499
2022 221 03060 Auxiliary Enterprise 1541 Agency Service Charges $9,387
2022 221 03060 Auxiliary Enterprise 1216 Telecommunications Services (provided by VITA) $101,338
2022 221 08130 9(C) Debt Service-Const Costs 1261 Architectural and Engineering Services $0
2022 221 08130 9(C) Debt Service-Const Costs 1216 Telecommunications Services (provided by VITA) $0
2022 221 08130 9(C) Debt Service-Const Costs 1541 Agency Service Charges $0
2022 221 08130 9(C) Debt Service-Const Costs 2328 Construction, Buildings Improvements $8,157,117
2022 221 08130 9(C) Debt Service-Const Costs 1268 Skilled Services $5,139
2023 221 03060 Auxiliary Enterprise 2322 Construction, Buildings $864
2023 221 03060 Auxiliary Enterprise 2231 Electronic Equipment $3,563
2023 221 03060 Auxiliary Enterprise 1216 Telecommunications Services (provided by VITA) $40,268
2023 221 03060 Auxiliary Enterprise 1541 Agency Service Charges $4,462
2023 221 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $889,914
2023 221 03060 Auxiliary Enterprise 1268 Skilled Services $448,712
2023 221 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $68,955
2023 221 08130 9(C) Debt Service-Const Costs 2328 Construction, Buildings Improvements $2,095,070
2024 221 03060 Auxiliary Enterprise 1266 Manual Labor Services $853
2024 221 03060 Auxiliary Enterprise 2322 Construction, Buildings $1,440
2024 221 03060 Auxiliary Enterprise 2222 Educational Equipment $2,181
2024 221 03060 Auxiliary Enterprise 2231 Electronic Equipment $638
2024 221 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $134,742
2024 221 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $50,430
2024 221 03060 Auxiliary Enterprise 1268 Skilled Services $55,054
2024 221 08130 9(C) Debt Service-Const Costs 2328 Construction, Buildings Improvements ($2,608)
2025 221 03060 Auxiliary Enterprise 1268 Skilled Services $11,038
Total $16,492,601
be220 Capital Project Lifetime Expenditures - 04-04-2026 18:56:26