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: 18208 Construct Utilities Distribution Infrastructure
Agency: George Mason University (247)
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
2017 247 08150 9(D) Rev Bonds-Construction 1261 Architectural and Engineering Services $508,821
2017 247 08150 9(D) Rev Bonds-Construction 3131 Anticipation Loan Interest Retirement - Not Drawdown nor Mortgage Loans $376
2018 247 08150 9(D) Rev Bonds-Construction 1261 Architectural and Engineering Services $2,371,934
2018 247 08150 9(D) Rev Bonds-Construction 3131 Anticipation Loan Interest Retirement - Not Drawdown nor Mortgage Loans ($376)
2018 247 08150 9(D) Rev Bonds-Construction 1282 Travel, Personal Vehicle $427
2018 247 08150 9(D) Rev Bonds-Construction 1285 Travel, Subsistence, and Lodging $80
2018 247 08150 9(D) Rev Bonds-Construction 1123 Salaries, Classified $571
2018 247 08150 9(D) Rev Bonds-Construction 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $256
2018 247 08150 9(D) Rev Bonds-Construction 2322 Construction, Buildings $144,359
2019 247 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $176,455
2019 247 03060 Auxiliary Enterprise 1214 Postal Services $2
2019 247 03060 Auxiliary Enterprise 2322 Construction, Buildings $2,014,035
2019 247 08150 9(D) Rev Bonds-Construction 1261 Architectural and Engineering Services $622,592
2019 247 08150 9(D) Rev Bonds-Construction 2133 Utilities $20
2019 247 08150 9(D) Rev Bonds-Construction 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $23,136
2019 247 08150 9(D) Rev Bonds-Construction 2322 Construction, Buildings $11,393,043
2019 247 08150 9(D) Rev Bonds-Construction 2328 Construction, Buildings Improvements $1,711
2019 247 08150 9(D) Rev Bonds-Construction 1123 Salaries, Classified $51,777
2019 247 08150 9(D) Rev Bonds-Construction 1541 Agency Service Charges $278
2019 247 08150 9(D) Rev Bonds-Construction 2132 Site Preparation $19,885
2019 247 08150 9(D) Rev Bonds-Construction 1268 Skilled Services $420
2020 247 08150 9(D) Rev Bonds-Construction 2322 Construction, Buildings $12,487,786
2020 247 08150 9(D) Rev Bonds-Construction 1268 Skilled Services $89,721
2020 247 08150 9(D) Rev Bonds-Construction 2133 Utilities $19,718
2020 247 08150 9(D) Rev Bonds-Construction 1261 Architectural and Engineering Services $454,252
2020 247 08170 Vcba 21St Century 1541 Agency Service Charges $528
2020 247 08170 Vcba 21St Century 1261 Architectural and Engineering Services $22,707
2020 247 08170 Vcba 21St Century 2322 Construction, Buildings $4,383,609
2021 247 08150 9(D) Rev Bonds-Construction 2322 Construction, Buildings $421,880
2021 247 08150 9(D) Rev Bonds-Construction 1261 Architectural and Engineering Services $54,600
2021 247 08150 9(D) Rev Bonds-Construction 1268 Skilled Services $86,099
2021 247 08170 Vcba 21St Century 2322 Construction, Buildings $10,598,199
2021 247 08170 Vcba 21St Century 1261 Architectural and Engineering Services $316,258
2021 247 08170 Vcba 21St Century 2231 Electronic Equipment $7,960
2021 247 08170 Vcba 21St Century 1268 Skilled Services $56,427
2022 247 08150 9(D) Rev Bonds-Construction 1217 Telecommunications Services (provided by Non-State vendor) $0
2022 247 08170 Vcba 21St Century 2322 Construction, Buildings $2,342,311
2022 247 08170 Vcba 21St Century 1217 Telecommunications Services (provided by Non-State vendor) $51,235
2022 247 08170 Vcba 21St Century 1261 Architectural and Engineering Services $147,015
2022 247 08170 Vcba 21St Century 1268 Skilled Services $7,920
2023 247 03060 Auxiliary Enterprise 2322 Construction, Buildings ($2,012,245)
2023 247 08170 Vcba 21St Century 1261 Architectural and Engineering Services $52,384
2023 247 08170 Vcba 21St Century 2322 Construction, Buildings $2,603,035
2023 247 08170 Vcba 21St Century 2131 Site Improvements $215,650
2023 247 08170 Vcba 21St Century 1251 Custodial Services $3,786
2023 247 08170 Vcba 21St Century 1531 Computer Rentals (not mainframe) $433
2024 247 03020 Foundation/Othr Grants/Cntrcts 1261 Architectural and Engineering Services $67,998
2024 247 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services ($53,634)
2024 247 08170 Vcba 21St Century 1531 Computer Rentals (not mainframe) $1,631
2024 247 08170 Vcba 21St Century 1261 Architectural and Engineering Services $19,460
2024 247 08170 Vcba 21St Century 2322 Construction, Buildings $4,025
2025 247 03060 Auxiliary Enterprise 2131 Site Improvements $51,907
2025 247 03060 Auxiliary Enterprise 2322 Construction, Buildings $266,095
2025 247 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $4,734
2025 247 08170 Vcba 21St Century 2131 Site Improvements $8,585
2025 247 08170 Vcba 21St Century 1261 Architectural and Engineering Services $0
Total $50,111,874
be220 Capital Project Lifetime Expenditures - 04-03-2026 07:32:56