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: 18336 Construct STEM Teaching Laboratory Building
Agency: Virginia Commonwealth University (236)
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 236 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $31,340
2018 236 03060 Auxiliary Enterprise 1244 Management Services $18,631
2018 236 03060 Auxiliary Enterprise 1268 Skilled Services $273,665
2019 236 03060 Auxiliary Enterprise 1211 Express Services $62
2019 236 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $73,340
2019 236 03060 Auxiliary Enterprise 1244 Management Services $125,688
2019 236 03060 Auxiliary Enterprise 1268 Skilled Services $1,289,268
2019 236 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $12,993
2020 236 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $0
2020 236 03060 Auxiliary Enterprise 1268 Skilled Services $0
2020 236 03060 Auxiliary Enterprise 1244 Management Services $0
2020 236 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2020 236 08170 Vcba 21St Century 1211 Express Services $7,339
2020 236 08170 Vcba 21St Century 2132 Site Preparation $11,130
2020 236 08170 Vcba 21St Century 1541 Agency Service Charges $24,435
2020 236 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $27,327
2020 236 08170 Vcba 21St Century 1341 Laboratory Supplies $1,258
2020 236 08170 Vcba 21St Century 1216 Telecommunications Services (provided by VITA) $18
2020 236 08170 Vcba 21St Century 1261 Architectural and Engineering Services $2,540,164
2020 236 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $1,276,103
2020 236 08170 Vcba 21St Century 1213 Messenger Services $22
2020 236 08170 Vcba 21St Century 1268 Skilled Services $93,103
2020 236 08170 Vcba 21St Century 2322 Construction, Buildings $4,246,061
2020 236 08170 Vcba 21St Century 1244 Management Services $210,875
2021 236 08170 Vcba 21St Century 1211 Express Services $5,740
2021 236 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2021 236 08170 Vcba 21St Century 1541 Agency Service Charges $17,325
2021 236 08170 Vcba 21St Century 1261 Architectural and Engineering Services $904,967
2021 236 08170 Vcba 21St Century 2132 Site Preparation $41,318
2021 236 08170 Vcba 21St Century 2322 Construction, Buildings $20,913,298
2021 236 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $28,180
2021 236 08170 Vcba 21St Century 1341 Laboratory Supplies $1,460
2021 236 08170 Vcba 21St Century 1268 Skilled Services $29,730
2021 236 08170 Vcba 21St Century 1244 Management Services $239,876
2021 236 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $20,238
2022 236 08170 Vcba 21St Century 1541 Agency Service Charges $19,688
2022 236 08170 Vcba 21St Century 2322 Construction, Buildings $37,128,656
2022 236 08170 Vcba 21St Century 1311 Apparel Supplies $164
2022 236 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $43,729
2022 236 08170 Vcba 21St Century 1244 Management Services $219,812
2022 236 08170 Vcba 21St Century 1268 Skilled Services $991,387
2022 236 08170 Vcba 21St Century 1341 Laboratory Supplies $3,266
2022 236 08170 Vcba 21St Century 2132 Site Preparation $147,525
2022 236 08170 Vcba 21St Century 1261 Architectural and Engineering Services $1,098,432
2022 236 08170 Vcba 21St Century 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $230
2022 236 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2023 236 01000 General Fund 2281 Built-in Equipment $433,672
2023 236 01000 General Fund 1268 Skilled Services $382,656
2023 236 01000 General Fund 1219 Inbound Freight Services $124,177
2023 236 01000 General Fund 2231 Electronic Equipment $509,984
2023 236 01000 General Fund 1312 Office Supplies $2,553,359
2023 236 01000 General Fund 1374 Educational Supplies $1,038,501
2023 236 01000 General Fund 1459 Payments to Tier III Colleges $0
2023 236 08170 Vcba 21St Century 1244 Management Services $287,291
2023 236 08170 Vcba 21St Century 1268 Skilled Services $1,063,936
2023 236 08170 Vcba 21St Century 2231 Electronic Equipment $0
2023 236 08170 Vcba 21St Century 2132 Site Preparation $117,454
2023 236 08170 Vcba 21St Century 1374 Educational Supplies $0
2023 236 08170 Vcba 21St Century 1211 Express Services $17,168
2023 236 08170 Vcba 21St Century 1541 Agency Service Charges $17,628
2023 236 08170 Vcba 21St Century 2322 Construction, Buildings $31,230,656
2023 236 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $204,818
2023 236 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2023 236 08170 Vcba 21St Century 1261 Architectural and Engineering Services $726,764
2023 236 08170 Vcba 21St Century 1341 Laboratory Supplies $312
2023 236 08170 Vcba 21St Century 1312 Office Supplies $0
2023 236 08170 Vcba 21St Century 2281 Built-in Equipment $0
2023 236 08170 Vcba 21St Century 1219 Inbound Freight Services $0
2024 236 01000 General Fund 1211 Express Services $53,408
2024 236 01000 General Fund 2328 Construction, Buildings Improvements $7,575
2024 236 01000 General Fund 1374 Educational Supplies $378,337
2024 236 01000 General Fund 1268 Skilled Services $453,614
2024 236 01000 General Fund 1312 Office Supplies $1,110,416
2024 236 01000 General Fund 2281 Built-in Equipment $476,862
2024 236 01000 General Fund 2231 Electronic Equipment $17,560
2024 236 01000 General Fund 1459 Payments to Tier III Colleges $0
2024 236 01000 General Fund 1219 Inbound Freight Services $8,991
2024 236 08170 Vcba 21St Century 1541 Agency Service Charges $12,480
2024 236 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2024 236 08170 Vcba 21St Century 1211 Express Services $31,449
2024 236 08170 Vcba 21St Century 2132 Site Preparation $44,460
2024 236 08170 Vcba 21St Century 2322 Construction, Buildings $5,284,860
2024 236 08170 Vcba 21St Century 1244 Management Services $113,480
2024 236 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $81,923
2024 236 08170 Vcba 21St Century 1268 Skilled Services $590,553
2024 236 08170 Vcba 21St Century 1261 Architectural and Engineering Services $169,687
2024 236 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $14,179
2024 236 08170 Vcba 21St Century 1542 Electrical Service Charges $1,514
2025 236 01000 General Fund 1459 Payments to Tier III Colleges $0
2025 236 01000 General Fund 2133 Utilities $3,279
2025 236 01000 General Fund 2281 Built-in Equipment $35,661
2025 236 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2025 236 08170 Vcba 21St Century 1268 Skilled Services $7,143
2025 236 08170 Vcba 21St Century 1244 Management Services $44,173
2025 236 08170 Vcba 21St Century 1541 Agency Service Charges $1,440
2025 236 08170 Vcba 21St Century 1261 Architectural and Engineering Services $25,091
2025 236 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $880
2025 236 08170 Vcba 21St Century 2322 Construction, Buildings $153,018
2025 236 08170 Vcba 21St Century 2132 Site Preparation $892,832
2025 236 08170 Vcba 21St Century 1542 Electrical Service Charges $10,121
2026 236 01000 General Fund 2328 Construction, Buildings Improvements $3,724
2026 236 01000 General Fund 2281 Built-in Equipment $11,025
2026 236 01000 General Fund 1459 Payments to Tier III Colleges ($0)
2026 236 08170 Vcba 21St Century 1268 Skilled Services $152
2026 236 08170 Vcba 21St Century 1261 Architectural and Engineering Services $955
2026 236 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $9,062
2026 236 08170 Vcba 21St Century 2132 Site Preparation $1,393
2026 236 08170 Vcba 21St Century 1541 Agency Service Charges $6,240
2026 236 08170 Vcba 21St Century 1459 Payments to Tier III Colleges ($650)
Total $120,883,105
be220 Capital Project Lifetime Expenditures - 04-02-2026 13:53:53