Capital Project Lifetime Expenditures
Report Filter
rows returned = 121
Help
Back to Report Menu
Export to
CSV
Excel
PDF
 

Report Help

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.

Hints and Tips
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: 18335 Construct Health Sciences Building
Agency: Old Dominion University (221)
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
2019 221 03000 Higher Education Operating 1323 Gasoline $40
2019 221 03000 Higher Education Operating 1541 Agency Service Charges $1,633
2019 221 03000 Higher Education Operating 1261 Architectural and Engineering Services $844,986
2019 221 03000 Higher Education Operating 1283 Travel, Public Carriers $94
2020 221 03000 Higher Education Operating 1211 Express Services $18
2020 221 03000 Higher Education Operating 1214 Postal Services $1
2020 221 03000 Higher Education Operating 1249 Recruitment Advertising $234
2020 221 03000 Higher Education Operating 1541 Agency Service Charges $17,449
2020 221 03000 Higher Education Operating 1261 Architectural and Engineering Services $2,152,067
2020 221 03000 Higher Education Operating 2322 Construction, Buildings $69,083
2021 221 03000 Higher Education Operating 1211 Express Services ($18)
2021 221 03000 Higher Education Operating 1214 Postal Services ($1)
2021 221 03000 Higher Education Operating 1283 Travel, Public Carriers ($94)
2021 221 03000 Higher Education Operating 1249 Recruitment Advertising ($234)
2021 221 03000 Higher Education Operating 1541 Agency Service Charges ($19,082)
2021 221 03000 Higher Education Operating 1323 Gasoline ($40)
2021 221 03000 Higher Education Operating 1261 Architectural and Engineering Services ($2,997,053)
2021 221 03000 Higher Education Operating 1268 Skilled Services $0
2021 221 03000 Higher Education Operating 2322 Construction, Buildings ($69,083)
2021 221 03000 Higher Education Operating 1534 Equipment Rentals $0
2021 221 08170 Vcba 21St Century 1211 Express Services $18
2021 221 08170 Vcba 21St Century 1283 Travel, Public Carriers $94
2021 221 08170 Vcba 21St Century 1214 Postal Services $1
2021 221 08170 Vcba 21St Century 1215 Printing Services $62
2021 221 08170 Vcba 21St Century 1249 Recruitment Advertising $234
2021 221 08170 Vcba 21St Century 2322 Construction, Buildings $130,554
2021 221 08170 Vcba 21St Century 1534 Equipment Rentals $900
2021 221 08170 Vcba 21St Century 1268 Skilled Services $180
2021 221 08170 Vcba 21St Century 1261 Architectural and Engineering Services $5,336,111
2021 221 08170 Vcba 21St Century 1323 Gasoline $40
2021 221 08170 Vcba 21St Century 1541 Agency Service Charges $59,357
2022 221 03000 Higher Education Operating 2322 Construction, Buildings $0
2022 221 03000 Higher Education Operating 1216 Telecommunications Services (provided by VITA) $0
2022 221 03000 Higher Education Operating 1261 Architectural and Engineering Services $122
2022 221 03000 Higher Education Operating 1268 Skilled Services $0
2022 221 03000 Higher Education Operating 1281 Moving and Relocation Services $0
2022 221 03000 Higher Education Operating 2328 Construction, Buildings Improvements ($122)
2022 221 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $750
2022 221 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $875
2022 221 08170 Vcba 21St Century 1251 Custodial Services $394
2022 221 08170 Vcba 21St Century 1281 Moving and Relocation Services $250
2022 221 08170 Vcba 21St Century 1216 Telecommunications Services (provided by VITA) $4,507
2022 221 08170 Vcba 21St Century 1541 Agency Service Charges $21,961
2022 221 08170 Vcba 21St Century 2132 Site Preparation $500
2022 221 08170 Vcba 21St Century 1268 Skilled Services $448,705
2022 221 08170 Vcba 21St Century 2322 Construction, Buildings $10,013,143
2022 221 08170 Vcba 21St Century 1261 Architectural and Engineering Services $308,620
2022 221 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $10,502
2023 221 03000 Higher Education Operating 1268 Skilled Services $0
2023 221 03000 Higher Education Operating 1261 Architectural and Engineering Services $129,596
2023 221 03000 Higher Education Operating 2322 Construction, Buildings $0
2023 221 03000 Higher Education Operating 1216 Telecommunications Services (provided by VITA) $6,187
2023 221 08170 Vcba 21St Century 1211 Express Services $18
2023 221 08170 Vcba 21St Century 1268 Skilled Services $82,220
2023 221 08170 Vcba 21St Century 1541 Agency Service Charges $4,285
2023 221 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $32,864
2023 221 08170 Vcba 21St Century 2322 Construction, Buildings $29,333,182
2023 221 08170 Vcba 21St Century 1216 Telecommunications Services (provided by VITA) $211,502
2023 221 08170 Vcba 21St Century 1261 Architectural and Engineering Services $847,019
2024 221 01000 General Fund 2231 Electronic Equipment $0
2024 221 01000 General Fund 2222 Educational Equipment $669
2024 221 01000 General Fund 2322 Construction, Buildings $511
2024 221 01000 General Fund 1219 Inbound Freight Services $17,863
2024 221 01000 General Fund 1251 Custodial Services $0
2024 221 01000 General Fund 1312 Office Supplies ($395,795)
2024 221 01000 General Fund 2242 Medical and Dental Equipment $3,297,389
2024 221 01000 General Fund 2262 Office Furniture $1,872,918
2024 221 01000 General Fund 1266 Manual Labor Services $0
2024 221 01000 General Fund 1268 Skilled Services $251,727
2024 221 01000 General Fund 2275 Recreational Equipment $6,795
2024 221 01000 General Fund 1547 Private Vendor Service Charges $0
2024 221 03000 Higher Education Operating 1216 Telecommunications Services (provided by VITA) $649,428
2024 221 03000 Higher Education Operating 1312 Office Supplies $0
2024 221 03000 Higher Education Operating 2322 Construction, Buildings $0
2024 221 03000 Higher Education Operating 1261 Architectural and Engineering Services ($135,782)
2024 221 03000 Higher Education Operating 1266 Manual Labor Services $0
2024 221 03000 Higher Education Operating 2242 Medical and Dental Equipment $200,570
2024 221 03000 Higher Education Operating 1399 Intra-Agency Recoveries for Supplies and Materials $0
2024 221 08170 Vcba 21St Century 2215 Network Servers $3,264
2024 221 08170 Vcba 21St Century 2211 Desktop Client Computers (microcomputers) $5,723
2024 221 08170 Vcba 21St Century 1544 Water and Sewer Service Charges $5,403
2024 221 08170 Vcba 21St Century 2322 Construction, Buildings $19,814,217
2024 221 08170 Vcba 21St Century 1542 Electrical Service Charges $27,929
2024 221 08170 Vcba 21St Century 1322 Gas $14,807
2024 221 08170 Vcba 21St Century 1312 Office Supplies $17,290
2024 221 08170 Vcba 21St Century 2231 Electronic Equipment $775,021
2024 221 08170 Vcba 21St Century 2217 Other Computer Equipment $0
2024 221 08170 Vcba 21St Century 1399 Intra-Agency Recoveries for Supplies and Materials $8
2024 221 08170 Vcba 21St Century 1216 Telecommunications Services (provided by VITA) $545,803
2024 221 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $5,413
2024 221 08170 Vcba 21St Century 1281 Moving and Relocation Services $33,748
2024 221 08170 Vcba 21St Century 1268 Skilled Services $376,058
2024 221 08170 Vcba 21St Century 1266 Manual Labor Services $33,376
2024 221 08170 Vcba 21St Century 1261 Architectural and Engineering Services $459,298
2024 221 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $3,375
2024 221 08170 Vcba 21St Century 1251 Custodial Services $1,505
2024 221 08170 Vcba 21St Century 1215 Printing Services $10
2024 221 08170 Vcba 21St Century 2283 Mechanical Equipment $360
2025 221 01000 General Fund 1373 Computer Operating Supplies $4,024
2025 221 01000 General Fund 2262 Office Furniture $7,494
2025 221 01000 General Fund 2242 Medical and Dental Equipment $44,051
2025 221 01000 General Fund 1216 Telecommunications Services (provided by VITA) $16,169
2025 221 01000 General Fund 1256 Mechanical Repair and Maintenance Services $0
2025 221 01000 General Fund 1219 Inbound Freight Services $37,450
2025 221 01000 General Fund 2322 Construction, Buildings $255,259
2025 221 01000 General Fund 1268 Skilled Services $28,820
2025 221 01000 General Fund 1266 Manual Labor Services $16,584
2025 221 01000 General Fund 1251 Custodial Services $74
2025 221 03000 Higher Education Operating 1216 Telecommunications Services (provided by VITA) $0
2025 221 03000 Higher Education Operating 1261 Architectural and Engineering Services $0
2025 221 03000 Higher Education Operating 2322 Construction, Buildings $0
2025 221 08170 Vcba 21St Century 2217 Other Computer Equipment $315
2025 221 08170 Vcba 21St Century 2222 Educational Equipment $20,638
2025 221 08170 Vcba 21St Century 2231 Electronic Equipment $8,319
2025 221 08170 Vcba 21St Century 1542 Electrical Service Charges $42,223
2025 221 08170 Vcba 21St Century 1544 Water and Sewer Service Charges $0
2025 221 08170 Vcba 21St Century 2283 Mechanical Equipment ($180)
2025 221 08170 Vcba 21St Century 1268 Skilled Services $126,193
2025 221 08170 Vcba 21St Century 1261 Architectural and Engineering Services $4,363
2025 221 08170 Vcba 21St Century 2322 Construction, Buildings $1,427,459
2026 221 03000 Higher Education Operating 1261 Architectural and Engineering Services $0
Total $76,912,784
be220 Capital Project Lifetime Expenditures - 12-29-2025 06:09:52