Capital Project Lifetime Expenditures
Report Filter
rows returned = 64
Help
Back to Report Menu
Export to
CSV
Excel
PDF
 

Report Help

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.

Hints and Tips
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: 18082 Renovate Gilmer Hall and Chemistry Building
Agency: University of Virginia (207)
Project Type: Improvements-Infrastructure Repairs         Eligible for pooled funding: No
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2014 207 03000 Higher Education Operating 1257 Plant Repair and Maintenance Services $2,484
2014 207 03000 Higher Education Operating 2328 Construction, Buildings Improvements $572,827
2015 207 03000 Higher Education Operating 1257 Plant Repair and Maintenance Services ($2,484)
2015 207 03000 Higher Education Operating 2328 Construction, Buildings Improvements $3,664,116
2016 207 03000 Higher Education Operating 2328 Construction, Buildings Improvements $3,563,057
2017 207 03000 Higher Education Operating 2328 Construction, Buildings Improvements $0
2017 207 03020 Foundation/Othr Grants/Cntrcts 2328 Construction, Buildings Improvements $8,489,262
2019 207 08150 9(D) Rev Bonds-Construction 2328 Construction, Buildings Improvements $31,440,738
2019 207 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2019 207 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $30,607,711
2019 207 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $69,387
2020 207 08170 Vcba 21St Century 1542 Electrical Service Charges $9,840
2020 207 08170 Vcba 21St Century 1544 Water and Sewer Service Charges $1,044
2020 207 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2020 207 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $30,850,300
2020 207 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $933,425
2020 207 08170 Vcba 21St Century 1541 Agency Service Charges $24,226
2021 207 08170 Vcba 21St Century 1542 Electrical Service Charges ($9,840)
2021 207 08170 Vcba 21St Century 1544 Water and Sewer Service Charges ($1,044)
2021 207 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $247,434
2021 207 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2021 207 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $37,432,474
2021 207 08170 Vcba 21St Century 1541 Agency Service Charges ($24,226)
2022 207 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $104,650
2022 207 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2022 207 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $32,083,406
2023 207 08150 9(D) Rev Bonds-Construction 1224 Employee Training Courses, Workshops, and Conferences: $0
2023 207 08150 9(D) Rev Bonds-Construction 1261 Architectural and Engineering Services $0
2023 207 08150 9(D) Rev Bonds-Construction 2262 Office Furniture $0
2023 207 08150 9(D) Rev Bonds-Construction 1268 Skilled Services $0
2023 207 08150 9(D) Rev Bonds-Construction 1312 Office Supplies $0
2023 207 08150 9(D) Rev Bonds-Construction 1257 Plant Repair and Maintenance Services $0
2023 207 08170 Vcba 21St Century 2262 Office Furniture $1,605,556
2023 207 08170 Vcba 21St Century 1312 Office Supplies $34
2023 207 08170 Vcba 21St Century 1215 Printing Services $376
2023 207 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $234,917
2023 207 08170 Vcba 21St Century 1251 Custodial Services $59,378
2023 207 08170 Vcba 21St Century 1224 Employee Training Courses, Workshops, and Conferences: $90
2023 207 08170 Vcba 21St Century 1371 Agricultural Supplies $7,242
2023 207 08170 Vcba 21St Century 1537 Land and Building Rentals $63,787
2023 207 08170 Vcba 21St Century 1541 Agency Service Charges $23,505
2023 207 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2023 207 08170 Vcba 21St Century 2264 Office Machines $6,812
2023 207 08170 Vcba 21St Century 1217 Telecommunications Services (provided by Non-State vendor) $453,218
2023 207 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $59,220
2023 207 08170 Vcba 21St Century 1268 Skilled Services $8,430,859
2023 207 08170 Vcba 21St Century 1261 Architectural and Engineering Services $322,376
2023 207 08170 Vcba 21St Century 1544 Water and Sewer Service Charges $1,422
2023 207 08170 Vcba 21St Century 1542 Electrical Service Charges $9,176
2024 207 08170 Vcba 21St Century 1219 Inbound Freight Services $82
2024 207 08170 Vcba 21St Century 1261 Architectural and Engineering Services $167,919
2024 207 08170 Vcba 21St Century 2262 Office Furniture $3,531
2024 207 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $1,700
2024 207 08170 Vcba 21St Century 1251 Custodial Services $104,497
2024 207 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2024 207 08170 Vcba 21St Century 1268 Skilled Services $1,941,610
2025 207 08150 9(D) Rev Bonds-Construction 1268 Skilled Services $2,012,938
2025 207 08150 9(D) Rev Bonds-Construction 1261 Architectural and Engineering Services $41,104
2025 207 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $15,260
2025 207 08170 Vcba 21St Century 1251 Custodial Services $34,022
2025 207 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2025 207 08170 Vcba 21St Century 1268 Skilled Services $823,436
2025 207 08170 Vcba 21St Century 1261 Architectural and Engineering Services $2,190
2026 207 08150 9(D) Rev Bonds-Construction 1268 Skilled Services $544,982
Total $197,030,025
be220 Capital Project Lifetime Expenditures - 04-03-2026 12:03:32