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: 18000 Construct Life Sciences and Engineering Building/ Renovate Bull Run Hall
Agency: George Mason University (247)
Project Type: New Construction         Eligible for pooled funding: Yes
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2019 247 08170 Vcba 21St Century 1261 Architectural and Engineering Services $1,562
2020 247 08170 Vcba 21St Century 2322 Construction, Buildings $531
2020 247 08170 Vcba 21St Century 1261 Architectural and Engineering Services $1,556,754
2021 247 08170 Vcba 21St Century 2322 Construction, Buildings $68,453
2021 247 08170 Vcba 21St Century 1261 Architectural and Engineering Services $919,982
2022 247 08170 Vcba 21St Century 1261 Architectural and Engineering Services $264,328
2022 247 08170 Vcba 21St Century 2322 Construction, Buildings $37,110
2023 247 08170 Vcba 21St Century 2322 Construction, Buildings $12,972,489
2023 247 08170 Vcba 21St Century 1261 Architectural and Engineering Services $4,786,889
2023 247 08170 Vcba 21St Century 1312 Office Supplies ($100)
2024 247 08170 Vcba 21St Century 2322 Construction, Buildings $49,000,889
2024 247 08170 Vcba 21St Century 1261 Architectural and Engineering Services $726,214
2025 247 01000 General Fund 2262 Office Furniture $229,216
2025 247 01000 General Fund 2322 Construction, Buildings $2,060,252
2025 247 01000 General Fund 1261 Architectural and Engineering Services $12,096
2025 247 01000 General Fund 2231 Electronic Equipment $1,731
2025 247 01000 General Fund 2241 Laboratory Equipment $184,327
2025 247 08170 Vcba 21St Century 2322 Construction, Buildings $18,235,199
2025 247 08170 Vcba 21St Century 2262 Office Furniture $867,187
2025 247 08170 Vcba 21St Century 1261 Architectural and Engineering Services $968,057
2025 247 08170 Vcba 21St Century 2281 Built-in Equipment $3,365
2025 247 08170 Vcba 21St Century 1274 Computer Hardware Maintenance Services $98,307
2025 247 08170 Vcba 21St Century 1268 Skilled Services $288
2025 247 08170 Vcba 21St Century 1266 Manual Labor Services $8,511
2025 247 08170 Vcba 21St Century 2216 Network Components $280,420
2025 247 08170 Vcba 21St Century 2222 Educational Equipment $23,899
2025 247 08170 Vcba 21St Century 2231 Electronic Equipment $3,005,799
2025 247 08170 Vcba 21St Century 2241 Laboratory Equipment $4,095,425
2025 247 08170 Vcba 21St Century 1275 Computer Software Maintenance Services $60,019
2026 247 01000 General Fund 2322 Construction, Buildings $2,786,445
2026 247 01000 General Fund 1261 Architectural and Engineering Services $47,248
2026 247 01000 General Fund 1312 Office Supplies $3,790
2026 247 01000 General Fund 1266 Manual Labor Services $56
2026 247 01000 General Fund 2231 Electronic Equipment $59,495
2026 247 01000 General Fund 2241 Laboratory Equipment $29,536
2026 247 01000 General Fund 1342 Medical and Dental Supplies $1,199
2026 247 08170 Vcba 21St Century 2322 Construction, Buildings $1,413
2026 247 08170 Vcba 21St Century 1261 Architectural and Engineering Services $480
2026 247 08170 Vcba 21St Century 1266 Manual Labor Services $4,355
Total $103,403,217
be220 Capital Project Lifetime Expenditures - 04-09-2026 12:29:36