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: 18207 Construct/Renovate Robinson Hall, New Academic and Research Facility and Harris Theater Site
Agency: George Mason University (247)
Project Type: New Construction/Improvement         Eligible for pooled funding: No
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2017 247 08170 Vcba 21St Century 2322 Construction, Buildings $68,699
2017 247 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $7,830
2017 247 08170 Vcba 21St Century 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $699
2017 247 08170 Vcba 21St Century 1261 Architectural and Engineering Services $1,479,341
2017 247 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $262
2017 247 08170 Vcba 21St Century 1312 Office Supplies $267
2017 247 08170 Vcba 21St Century 1362 Food and Dietary Supplies $0
2017 247 08170 Vcba 21St Century 1283 Travel, Public Carriers $1,459
2017 247 08170 Vcba 21St Century 1268 Skilled Services $2,677
2017 247 08170 Vcba 21St Century 1264 Food and Dietary Services $0
2017 247 08170 Vcba 21St Century 1282 Travel, Personal Vehicle $158
2017 247 08170 Vcba 21St Century 1285 Travel, Subsistence, and Lodging $1,766
2017 247 08170 Vcba 21St Century 1224 Employee Training Courses, Workshops, and Conferences: $249
2018 247 08170 Vcba 21St Century 2322 Construction, Buildings $150,584
2018 247 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $412
2018 247 08170 Vcba 21St Century 1261 Architectural and Engineering Services $3,166,047
2018 247 08170 Vcba 21St Century 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $212
2018 247 08170 Vcba 21St Century 1312 Office Supplies $56
2018 247 08170 Vcba 21St Century 1216 Telecommunications Services (provided by VITA) $1,010
2018 247 08170 Vcba 21St Century 1282 Travel, Personal Vehicle $452
2018 247 08170 Vcba 21St Century 1268 Skilled Services $1,000
2018 247 08170 Vcba 21St Century 1285 Travel, Subsistence, and Lodging $82
2018 247 08170 Vcba 21St Century 1123 Salaries, Classified $473
2018 247 08170 Vcba 21St Century 1215 Printing Services $21
2019 247 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $354,294
2019 247 08170 Vcba 21St Century 2322 Construction, Buildings $14,115,132
2019 247 08170 Vcba 21St Century 1312 Office Supplies $1,005
2019 247 08170 Vcba 21St Century 1309 Charge Card Purchases of Supplies and Materials $0
2019 247 08170 Vcba 21St Century 2231 Electronic Equipment $37,979
2019 247 08170 Vcba 21St Century 2133 Utilities $96,783
2019 247 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $15,425
2019 247 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $2,012
2019 247 08170 Vcba 21St Century 1251 Custodial Services $665
2019 247 08170 Vcba 21St Century 1219 Inbound Freight Services $471
2019 247 08170 Vcba 21St Century 1268 Skilled Services $58,460
2019 247 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $7,823
2019 247 08170 Vcba 21St Century 1261 Architectural and Engineering Services $2,980,760
2020 247 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $3,596
2020 247 08170 Vcba 21St Century 1283 Travel, Public Carriers $281
2020 247 08170 Vcba 21St Century 2322 Construction, Buildings $39,539,721
2020 247 08170 Vcba 21St Century 1285 Travel, Subsistence, and Lodging $188
2020 247 08170 Vcba 21St Century 1261 Architectural and Engineering Services $871,059
2020 247 08170 Vcba 21St Century 1217 Telecommunications Services (provided by Non-State vendor) $1,337,582
2020 247 08170 Vcba 21St Century 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $92
2020 247 08170 Vcba 21St Century 2133 Utilities $29,741
2020 247 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $83
2020 247 08170 Vcba 21St Century 2262 Office Furniture $46,387
2021 247 08170 Vcba 21St Century 2322 Construction, Buildings $34,571,952
2021 247 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $8,491
2021 247 08170 Vcba 21St Century 1268 Skilled Services $105,413
2021 247 08170 Vcba 21St Century 1217 Telecommunications Services (provided by Non-State vendor) $10,884
2021 247 08170 Vcba 21St Century 1216 Telecommunications Services (provided by VITA) $92,665
2021 247 08170 Vcba 21St Century 1261 Architectural and Engineering Services $1,157,206
2021 247 08170 Vcba 21St Century 2262 Office Furniture $7,086,406
2021 247 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $1,050
2021 247 08170 Vcba 21St Century 2133 Utilities $62,171
2021 247 08170 Vcba 21St Century 1352 Custodial Repair and Maintenance Materials $13,208
2022 247 03060 Auxiliary Enterprise 2322 Construction, Buildings $2,727,536
2022 247 08170 Vcba 21St Century 2322 Construction, Buildings $8,227,679
2022 247 08170 Vcba 21St Century 2255 Power Repair and Maintenance Equipment $38,606
2022 247 08170 Vcba 21St Century 2231 Electronic Equipment $31,645
2022 247 08170 Vcba 21St Century 1341 Laboratory Supplies $11,505
2022 247 08170 Vcba 21St Century 1219 Inbound Freight Services $575
2022 247 08170 Vcba 21St Century 1374 Educational Supplies $418
2022 247 08170 Vcba 21St Century 2262 Office Furniture $431,121
2022 247 08170 Vcba 21St Century 2216 Network Components $8,262
2022 247 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $20,005
2022 247 08170 Vcba 21St Century 1261 Architectural and Engineering Services $584,466
2022 247 08170 Vcba 21St Century 1268 Skilled Services $113
2022 247 08170 Vcba 21St Century 1217 Telecommunications Services (provided by Non-State vendor) $374
2023 247 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $94,713
2023 247 03060 Auxiliary Enterprise 2216 Network Components $24,007
2023 247 03060 Auxiliary Enterprise 2322 Construction, Buildings $76,473
2023 247 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $195,850
2023 247 08170 Vcba 21St Century 1261 Architectural and Engineering Services $14,756
2023 247 08170 Vcba 21St Century 2216 Network Components $1,046
2023 247 08170 Vcba 21St Century 2322 Construction, Buildings $9,721
2023 247 08170 Vcba 21St Century 1217 Telecommunications Services (provided by Non-State vendor) $540
2023 247 08170 Vcba 21St Century 2281 Built-in Equipment $14,017
2023 247 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $155,177
2024 247 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $34,687
2024 247 03060 Auxiliary Enterprise 1268 Skilled Services $10,644
2024 247 03060 Auxiliary Enterprise 2322 Construction, Buildings $267,660
2024 247 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $30,483
2024 247 08170 Vcba 21St Century 2322 Construction, Buildings $1,654
2024 247 08170 Vcba 21St Century 1217 Telecommunications Services (provided by Non-State vendor) $270
2025 247 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $8,741
2025 247 03060 Auxiliary Enterprise 2322 Construction, Buildings $5,636
2025 247 08170 Vcba 21St Century 1266 Manual Labor Services $70
2025 247 08170 Vcba 21St Century 1261 Architectural and Engineering Services $4,239
2026 247 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $40,914
Total $120,566,343
be220 Capital Project Lifetime Expenditures - 12-28-2025 23:13:51