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: 18333 Demolish/Replace Daniel Gym and Demolish Harris Hall, Phase I
Agency: Virginia State University (212)
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
2018 212 03060 Auxiliary Enterprise 1264 Food and Dietary Services $236
2018 212 03060 Auxiliary Enterprise 1268 Skilled Services $101,200
2019 212 03060 Auxiliary Enterprise 2322 Construction, Buildings $29,952
2019 212 03060 Auxiliary Enterprise 1248 Media Services $296
2019 212 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $957,057
2019 212 03060 Auxiliary Enterprise 1264 Food and Dietary Services $147
2019 212 03060 Auxiliary Enterprise 1268 Skilled Services $91,534
2020 212 03060 Auxiliary Enterprise 2322 Construction, Buildings $58,125
2020 212 03060 Auxiliary Enterprise 1268 Skilled Services $45,100
2020 212 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $1,908,318
2020 212 03060 Auxiliary Enterprise 1264 Food and Dietary Services $320
2021 212 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services ($2,865,374)
2021 212 03060 Auxiliary Enterprise 2322 Construction, Buildings ($88,077)
2021 212 03060 Auxiliary Enterprise 1248 Media Services ($296)
2021 212 03060 Auxiliary Enterprise 1264 Food and Dietary Services ($703)
2021 212 03060 Auxiliary Enterprise 1268 Skilled Services ($237,834)
2021 212 08170 Vcba 21St Century 2322 Construction, Buildings $88,077
2021 212 08170 Vcba 21St Century 1264 Food and Dietary Services $703
2021 212 08170 Vcba 21St Century 1268 Skilled Services $313,583
2021 212 08170 Vcba 21St Century 1261 Architectural and Engineering Services $2,939,126
2021 212 08170 Vcba 21St Century 1248 Media Services $296
2022 212 03060 Auxiliary Enterprise 1268 Skilled Services $0
2022 212 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $0
2022 212 08170 Vcba 21St Century 1268 Skilled Services $636,892
2022 212 08170 Vcba 21St Century 1261 Architectural and Engineering Services $2,479,222
2022 212 08170 Vcba 21St Century 2216 Network Components $77,874
2022 212 08170 Vcba 21St Century 2322 Construction, Buildings $1,489,307
2022 212 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $105,760
2023 212 08170 Vcba 21St Century 1268 Skilled Services $158,986
2023 212 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $19,889
2023 212 08170 Vcba 21St Century 1261 Architectural and Engineering Services $116,226
2023 212 08170 Vcba 21St Century 2322 Construction, Buildings $11,022,955
2023 212 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $7,199
2024 212 08170 Vcba 21St Century 1268 Skilled Services $335,143
2024 212 08170 Vcba 21St Century 1261 Architectural and Engineering Services $483,041
2024 212 08170 Vcba 21St Century 2322 Construction, Buildings $50,217,035
2025 212 01000 General Fund 1268 Skilled Services $5,106
2025 212 08170 Vcba 21St Century 1268 Skilled Services $626,613
2025 212 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $8,819
2025 212 08170 Vcba 21St Century 1261 Architectural and Engineering Services $743,490
2025 212 08170 Vcba 21St Century 2215 Network Servers $432,311
2025 212 08170 Vcba 21St Century 1352 Custodial Repair and Maintenance Materials $2,770
2025 212 08170 Vcba 21St Century 2322 Construction, Buildings $34,240,945
2026 212 01000 General Fund 1268 Skilled Services $1,559,362
2026 212 01000 General Fund 2283 Mechanical Equipment $11,935
2026 212 01000 General Fund 2262 Office Furniture $1,934,927
2026 212 01000 General Fund 2268 Office Equipment Improvements $974,780
2026 212 01000 General Fund 2322 Construction, Buildings $6,907,988
2026 212 01000 General Fund 2328 Construction, Buildings Improvements $491,594
2026 212 08170 Vcba 21St Century 1268 Skilled Services $275,937
2026 212 08170 Vcba 21St Century 2215 Network Servers $127,628
2026 212 08170 Vcba 21St Century 1261 Architectural and Engineering Services $293,403
2026 212 08170 Vcba 21St Century 2322 Construction, Buildings $3,151,027
Total $122,279,949
be220 Capital Project Lifetime Expenditures - 12-29-2025 01:59:24