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: 18221 Renovate and Upgrade Dormitories
Agency: Norfolk State University (213)
Project Type: Improvements-Other         Eligible for pooled funding: No
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2017 213 08130 9(C) Debt Service-Const Costs 2328 Construction, Buildings Improvements $969,948
2017 213 08130 9(C) Debt Service-Const Costs 1261 Architectural and Engineering Services $361,196
2018 213 08130 9(C) Debt Service-Const Costs 1268 Skilled Services $17,502
2018 213 08130 9(C) Debt Service-Const Costs 2328 Construction, Buildings Improvements $4,396,105
2018 213 08130 9(C) Debt Service-Const Costs 2233 Voice and Data Transmission Equipment $261,190
2018 213 08130 9(C) Debt Service-Const Costs 1261 Architectural and Engineering Services $207,932
2019 213 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $1,420
2019 213 08130 9(C) Debt Service-Const Costs 2328 Construction, Buildings Improvements $2,569,929
2019 213 08130 9(C) Debt Service-Const Costs 1261 Architectural and Engineering Services $49,805
2020 213 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $841,182
2020 213 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $3,082
2020 213 08130 9(C) Debt Service-Const Costs 2328 Construction, Buildings Improvements $284,699
2020 213 08130 9(C) Debt Service-Const Costs 1261 Architectural and Engineering Services $16,355
2021 213 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $675
2021 213 08130 9(C) Debt Service-Const Costs 2328 Construction, Buildings Improvements $56,480
2021 213 08130 9(C) Debt Service-Const Costs 1261 Architectural and Engineering Services $300
2022 213 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $135,227
2022 213 08130 9(C) Debt Service-Const Costs 1261 Architectural and Engineering Services $45,560
2023 213 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $94,347
2023 213 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $54,852
2025 213 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $41,700
Total $10,409,485
be220 Capital Project Lifetime Expenditures - 04-04-2026 09:24:19