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: 18088 Construct Facilities Management Building
Agency: Virginia Institute of Marine Science (268)
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 268 03160 Excess Indirct Cost Recoveries 1534 Equipment Rentals $2
2014 268 03160 Excess Indirct Cost Recoveries 1266 Manual Labor Services $7
2014 268 03160 Excess Indirct Cost Recoveries 1264 Food and Dietary Services $15
2015 268 03160 Excess Indirct Cost Recoveries 1541 Agency Service Charges $6,926
2015 268 03160 Excess Indirct Cost Recoveries 1268 Skilled Services $10
2015 268 03160 Excess Indirct Cost Recoveries 1261 Architectural and Engineering Services $187,360
2016 268 03030 Indirect Cost Recovery 1541 Agency Service Charges $19,634
2016 268 03160 Excess Indirct Cost Recoveries 1541 Agency Service Charges $8,970
2016 268 03160 Excess Indirct Cost Recoveries 1261 Architectural and Engineering Services $388,788
2017 268 03030 Indirect Cost Recovery 1268 Skilled Services $0
2017 268 03030 Indirect Cost Recovery 1261 Architectural and Engineering Services $0
2017 268 03030 Indirect Cost Recovery 1541 Agency Service Charges $0
2017 268 03030 Indirect Cost Recovery 2133 Utilities $0
2017 268 03030 Indirect Cost Recovery 2131 Site Improvements $0
2017 268 03160 Excess Indirct Cost Recoveries 1534 Equipment Rentals $0
2017 268 03160 Excess Indirct Cost Recoveries 1268 Skilled Services $0
2017 268 03160 Excess Indirct Cost Recoveries 1541 Agency Service Charges $0
2017 268 03160 Excess Indirct Cost Recoveries 1266 Manual Labor Services $0
2017 268 03160 Excess Indirct Cost Recoveries 1264 Food and Dietary Services $0
2017 268 03160 Excess Indirct Cost Recoveries 1248 Media Services $0
2017 268 03160 Excess Indirct Cost Recoveries 1261 Architectural and Engineering Services $0
2017 268 03160 Excess Indirct Cost Recoveries 2133 Utilities $0
2017 268 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2017 268 08170 Vcba 21St Century 2132 Site Preparation $63
2017 268 08170 Vcba 21St Century 1534 Equipment Rentals $2,591
2017 268 08170 Vcba 21St Century 1268 Skilled Services $101,454
2017 268 08170 Vcba 21St Century 1261 Architectural and Engineering Services $611,843
2017 268 08170 Vcba 21St Century 1541 Agency Service Charges $75,004
2017 268 08170 Vcba 21St Century 1311 Apparel Supplies $108
2017 268 08170 Vcba 21St Century 2133 Utilities $220,118
2017 268 08170 Vcba 21St Century 1248 Media Services $1,367
2017 268 08170 Vcba 21St Century 1266 Manual Labor Services $7
2017 268 08170 Vcba 21St Century 1264 Food and Dietary Services $224
2017 268 08170 Vcba 21St Century 2131 Site Improvements $33,432
2018 268 08170 Vcba 21St Century 1268 Skilled Services $118,661
2018 268 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2018 268 08170 Vcba 21St Century 1261 Architectural and Engineering Services $100,904
2018 268 08170 Vcba 21St Century 2233 Voice and Data Transmission Equipment $9,210
2018 268 08170 Vcba 21St Century 1341 Laboratory Supplies $809
2018 268 08170 Vcba 21St Century 1215 Printing Services $18
2018 268 08170 Vcba 21St Century 1219 Inbound Freight Services $721
2018 268 08170 Vcba 21St Century 2322 Construction, Buildings $2,819,087
2018 268 08170 Vcba 21St Century 2131 Site Improvements $1,742
2018 268 08170 Vcba 21St Century 1541 Agency Service Charges $26,930
2018 268 08170 Vcba 21St Century 2133 Utilities $8,638
2019 268 08170 Vcba 21St Century 2271 Household Equipment $2,660
2019 268 08170 Vcba 21St Century 2281 Built-in Equipment $34,889
2019 268 08170 Vcba 21St Century 1342 Medical and Dental Supplies $837
2019 268 08170 Vcba 21St Century 2283 Mechanical Equipment $48,516
2019 268 08170 Vcba 21St Century 1261 Architectural and Engineering Services $51,071
2019 268 08170 Vcba 21St Century 2262 Office Furniture $122,579
2019 268 08170 Vcba 21St Century 1219 Inbound Freight Services $1,204
2019 268 08170 Vcba 21St Century 2211 Desktop Client Computers (microcomputers) $34,414
2019 268 08170 Vcba 21St Century 2212 Mobile Client Computers (microcomputers) $2,932
2019 268 08170 Vcba 21St Century 1214 Postal Services $1
2019 268 08170 Vcba 21St Century 2322 Construction, Buildings $1,821,851
2019 268 08170 Vcba 21St Century 1268 Skilled Services $72,600
2019 268 08170 Vcba 21St Century 1312 Office Supplies $872
2019 268 08170 Vcba 21St Century 2242 Medical and Dental Equipment $2,700
2019 268 08170 Vcba 21St Century 2133 Utilities $6,804
2019 268 08170 Vcba 21St Century 1541 Agency Service Charges $24,404
2019 268 08170 Vcba 21St Century 2216 Network Components $19,722
2019 268 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $861
2019 268 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2019 268 08170 Vcba 21St Century 2261 Office Appurtenances $6,508
2019 268 08170 Vcba 21St Century 2241 Laboratory Equipment $3,143
2019 268 08170 Vcba 21St Century 2233 Voice and Data Transmission Equipment $96,339
2019 268 08170 Vcba 21St Century 1322 Gas $2,375
2019 268 08170 Vcba 21St Century 2264 Office Machines $4,504
2020 268 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $7,036
2020 268 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $2,925
2020 268 08170 Vcba 21St Century 1217 Telecommunications Services (provided by Non-State vendor) $1,000
2020 268 08170 Vcba 21St Century 2255 Power Repair and Maintenance Equipment $8,785
2020 268 08170 Vcba 21St Century 1261 Architectural and Engineering Services $15,560
2020 268 08170 Vcba 21St Century 2261 Office Appurtenances $1,424
2020 268 08170 Vcba 21St Century 2262 Office Furniture $28,007
2020 268 08170 Vcba 21St Century 1355 Vehicle Repair and Maintenance Materials $620
2020 268 08170 Vcba 21St Century 2233 Voice and Data Transmission Equipment $15,994
2020 268 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $620
2020 268 08170 Vcba 21St Century 1352 Custodial Repair and Maintenance Materials $4,878
2020 268 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2020 268 08170 Vcba 21St Century 1541 Agency Service Charges $8,048
2020 268 08170 Vcba 21St Century 1268 Skilled Services $84,256
2020 268 08170 Vcba 21St Century 2283 Mechanical Equipment $9,118
2020 268 08170 Vcba 21St Century 1219 Inbound Freight Services $2,537
2020 268 08170 Vcba 21St Century 2212 Mobile Client Computers (microcomputers) $1,059
2020 268 08170 Vcba 21St Century 2322 Construction, Buildings $286,722
2020 268 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $15,654
2020 268 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $4,135
2020 268 08170 Vcba 21St Century 1373 Computer Operating Supplies $2,186
2020 268 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $3,292
2020 268 08170 Vcba 21St Century 1312 Office Supplies $1,745
2020 268 08170 Vcba 21St Century 2217 Other Computer Equipment $1,054
2020 268 08170 Vcba 21St Century 2254 Motor Vehicle Equipment $3,658
2020 268 08170 Vcba 21St Century 1371 Agricultural Supplies $225
2020 268 08170 Vcba 21St Century 1279 Computer Software Development Services $1,220
2020 268 08170 Vcba 21St Century 2281 Built-in Equipment $35,438
2020 268 08170 Vcba 21St Century 2275 Recreational Equipment $2,796
2020 268 08170 Vcba 21St Century 2271 Household Equipment $17,693
2021 268 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $4,837
2021 268 08170 Vcba 21St Century 1541 Agency Service Charges $3,150
2021 268 08170 Vcba 21St Century 1377 Photographic Supplies $499
2021 268 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $1,343
2021 268 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $6,492
2021 268 08170 Vcba 21St Century 1373 Computer Operating Supplies $773
2021 268 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2021 268 08170 Vcba 21St Century 2233 Voice and Data Transmission Equipment $34
2021 268 08170 Vcba 21St Century 2271 Household Equipment $190
2021 268 08170 Vcba 21St Century 2281 Built-in Equipment $5,997
2021 268 08170 Vcba 21St Century 1219 Inbound Freight Services $560
2021 268 08170 Vcba 21St Century 1534 Equipment Rentals $512
2021 268 08170 Vcba 21St Century 1268 Skilled Services $200
2021 268 08170 Vcba 21St Century 1261 Architectural and Engineering Services $105,989
2021 268 08170 Vcba 21St Century 2255 Power Repair and Maintenance Equipment $1,700
2021 268 08170 Vcba 21St Century 2262 Office Furniture $2,463
2021 268 08170 Vcba 21St Century 2212 Mobile Client Computers (microcomputers) $4,796
2021 268 08170 Vcba 21St Century 1211 Express Services $10
2021 268 08170 Vcba 21St Century 1312 Office Supplies $1,248
2022 268 08170 Vcba 21St Century 2254 Motor Vehicle Equipment $30,759
2022 268 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2022 268 08170 Vcba 21St Century 1373 Computer Operating Supplies $148
2022 268 08170 Vcba 21St Century 1541 Agency Service Charges $3,727
2022 268 08170 Vcba 21St Century 1261 Architectural and Engineering Services $19,427
2022 268 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $2,669
2023 268 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2023 268 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $59
2023 268 08170 Vcba 21St Century 1312 Office Supplies $1,044
2024 268 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $1,892
2024 268 08170 Vcba 21St Century 1219 Inbound Freight Services $138
2024 268 08170 Vcba 21St Century 2322 Construction, Buildings $22,562
2024 268 08170 Vcba 21St Century 2283 Mechanical Equipment $1,125
2024 268 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $220
2024 268 08170 Vcba 21St Century 2211 Desktop Client Computers (microcomputers) $6,852
2024 268 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $1,010
2024 268 08170 Vcba 21St Century 2212 Mobile Client Computers (microcomputers) $1,407
2024 268 08170 Vcba 21St Century 1268 Skilled Services $15,208
2024 268 08170 Vcba 21St Century 1371 Agricultural Supplies $879
2024 268 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2025 268 08170 Vcba 21St Century 1312 Office Supplies $8
2025 268 08170 Vcba 21St Century 2232 Photographic Equipment $3,259
2025 268 08170 Vcba 21St Century 2278 Specific Use Equipment Improvements $5,090
2025 268 08170 Vcba 21St Century 1261 Architectural and Engineering Services $55,000
2025 268 08170 Vcba 21St Century 1268 Skilled Services $32,637
2025 268 08170 Vcba 21St Century 1219 Inbound Freight Services $384
2025 268 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $36,917
2025 268 08170 Vcba 21St Century 2283 Mechanical Equipment $961
2025 268 08170 Vcba 21St Century 2233 Voice and Data Transmission Equipment $2,124
2025 268 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $55
2025 268 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2025 268 08170 Vcba 21St Century 2254 Motor Vehicle Equipment $11,250
Total $8,071,711
be220 Capital Project Lifetime Expenditures - 04-02-2026 03:56:48