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: 18060 Construct Replacement Facility for the Virginia Treatment Center for Children
Agency: Virginia Commonwealth University (236)
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
2014 236 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2014 236 08170 Vcba 21St Century 1268 Skilled Services $107,121
2014 236 08170 Vcba 21St Century 1261 Architectural and Engineering Services $850
2014 236 08170 Vcba 21St Century 1244 Management Services $31,170
2014 236 08170 Vcba 21St Century 2322 Construction, Buildings $2,000
2015 236 08170 Vcba 21St Century 2322 Construction, Buildings $90,695
2015 236 08170 Vcba 21St Century 1268 Skilled Services $183,070
2015 236 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $41,392
2015 236 08170 Vcba 21St Century 1244 Management Services $12,526
2015 236 08170 Vcba 21St Century 1261 Architectural and Engineering Services $1,380,013
2016 236 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2016 236 08170 Vcba 21St Century 2322 Construction, Buildings $10,281,634
2016 236 08170 Vcba 21St Century 1268 Skilled Services $169,539
2016 236 08170 Vcba 21St Century 1261 Architectural and Engineering Services $2,153,964
2016 236 08170 Vcba 21St Century 1244 Management Services $16,428
2017 236 08170 Vcba 21St Century 1374 Educational Supplies $482
2017 236 08170 Vcba 21St Century 2322 Construction, Buildings $23,175,216
2017 236 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2017 236 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $15
2017 236 08170 Vcba 21St Century 1268 Skilled Services $183,714
2017 236 08170 Vcba 21St Century 1244 Management Services $20,251
2017 236 08170 Vcba 21St Century 1261 Architectural and Engineering Services $871,548
2017 236 08170 Vcba 21St Century 2281 Built-in Equipment $5,178
2018 236 03090 University Hospitals 2241 Laboratory Equipment $4,304
2018 236 03090 University Hospitals 1342 Medical and Dental Supplies $47,281
2018 236 03090 University Hospitals 1374 Educational Supplies $44,568
2018 236 03090 University Hospitals 1216 Telecommunications Services (provided by VITA) $6,774
2018 236 03090 University Hospitals 1244 Management Services $19,773
2018 236 03090 University Hospitals 2264 Office Machines $31,990
2018 236 03090 University Hospitals 1219 Inbound Freight Services $16,613
2018 236 03090 University Hospitals 1257 Plant Repair and Maintenance Services $67,789
2018 236 03090 University Hospitals 1268 Skilled Services $165,136
2018 236 03090 University Hospitals 1363 Food Service Supplies $8,996
2018 236 03090 University Hospitals 1312 Office Supplies $910,092
2018 236 03090 University Hospitals 2282 Fixtures $193,993
2018 236 03090 University Hospitals 2328 Construction, Buildings Improvements $29,887
2018 236 03090 University Hospitals 2242 Medical and Dental Equipment $56,594
2018 236 03090 University Hospitals 2262 Office Furniture $88,436
2018 236 03090 University Hospitals 2322 Construction, Buildings $2,080,478
2018 236 03090 University Hospitals 2281 Built-in Equipment $35,500
2018 236 03090 University Hospitals 1261 Architectural and Engineering Services $196,700
2018 236 08170 Vcba 21St Century 1342 Medical and Dental Supplies $43,514
2018 236 08170 Vcba 21St Century 1341 Laboratory Supplies $7,470
2018 236 08170 Vcba 21St Century 1374 Educational Supplies $18,267
2018 236 08170 Vcba 21St Century 1216 Telecommunications Services (provided by VITA) $185
2018 236 08170 Vcba 21St Century 2231 Electronic Equipment $5,827
2018 236 08170 Vcba 21St Century 2262 Office Furniture $87,260
2018 236 08170 Vcba 21St Century 2322 Construction, Buildings $17,991,254
2018 236 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2018 236 08170 Vcba 21St Century 1215 Printing Services $162
2018 236 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $401
2018 236 08170 Vcba 21St Century 1542 Electrical Service Charges $3,864
2018 236 08170 Vcba 21St Century 1219 Inbound Freight Services $48,462
2018 236 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services ($67,789)
2018 236 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $22,649
2018 236 08170 Vcba 21St Century 1268 Skilled Services $218,535
2018 236 08170 Vcba 21St Century 1261 Architectural and Engineering Services $277,809
2018 236 08170 Vcba 21St Century 1244 Management Services $52,093
2018 236 08170 Vcba 21St Century 2264 Office Machines $0
2018 236 08170 Vcba 21St Century 2282 Fixtures ($16,291)
2018 236 08170 Vcba 21St Century 1312 Office Supplies $905,322
2018 236 08170 Vcba 21St Century 1363 Food Service Supplies $2,876
2018 236 08170 Vcba 21St Century 2242 Medical and Dental Equipment $101,499
2018 236 08170 Vcba 21St Century 2281 Built-in Equipment $9,165
2019 236 03090 University Hospitals 2328 Construction, Buildings Improvements $147,069
2019 236 03090 University Hospitals 1268 Skilled Services $35,676
2019 236 03090 University Hospitals 1257 Plant Repair and Maintenance Services ($56,378)
2019 236 03090 University Hospitals 1219 Inbound Freight Services $2,002
2019 236 03090 University Hospitals 1244 Management Services $10,438
2019 236 03090 University Hospitals 1261 Architectural and Engineering Services $119,421
2019 236 03090 University Hospitals 2322 Construction, Buildings $3,397,940
2019 236 03090 University Hospitals 1374 Educational Supplies $3,880
2019 236 03090 University Hospitals 2242 Medical and Dental Equipment $6,866
2019 236 03090 University Hospitals 1312 Office Supplies $15,617
2019 236 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $56,378
2019 236 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2020 236 03090 University Hospitals 2328 Construction, Buildings Improvements $47,038
2020 236 03090 University Hospitals 1268 Skilled Services $496
2020 236 03090 University Hospitals 1261 Architectural and Engineering Services $23,148
2020 236 03090 University Hospitals 2322 Construction, Buildings $50,000
2020 236 03090 University Hospitals 1541 Agency Service Charges $1,867
2021 236 03090 University Hospitals 2328 Construction, Buildings Improvements $5,890
2021 236 03090 University Hospitals 2322 Construction, Buildings $7
2022 236 03090 University Hospitals 2328 Construction, Buildings Improvements $5,432
2023 236 03090 University Hospitals 2328 Construction, Buildings Improvements $844
2024 236 03090 University Hospitals 2328 Construction, Buildings Improvements $2,249
2025 236 03090 University Hospitals 2328 Construction, Buildings Improvements $1,123
Total $66,321,250
be220 Capital Project Lifetime Expenditures - 04-09-2026 10:19:18