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: 18339 Improve IT Network Infrastructure
Agency: George Mason University (247)
Project Type: Planning         Eligible for pooled funding: No
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2018 247 03060 Auxiliary Enterprise 1248 Media Services $661
2019 247 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $121,605
2020 247 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $524,366
2021 247 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $0
2022 247 03060 Auxiliary Enterprise 1248 Media Services ($661)
2022 247 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services ($617,829)
2022 247 08170 Vcba 21St Century 1248 Media Services $661
2022 247 08170 Vcba 21St Century 1261 Architectural and Engineering Services $1,024,932
2023 247 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services ($28,142)
2023 247 03060 Auxiliary Enterprise 2322 Construction, Buildings $9,830
2023 247 08170 Vcba 21St Century 1261 Architectural and Engineering Services $93,588
2023 247 08170 Vcba 21St Century 2322 Construction, Buildings $2,100,598
2024 247 03060 Auxiliary Enterprise 2322 Construction, Buildings $0
2024 247 08170 Vcba 21St Century 1261 Architectural and Engineering Services $62,506
2024 247 08170 Vcba 21St Century 1263 Clerical Services $12,692
2024 247 08170 Vcba 21St Century 1268 Skilled Services $1,043
2024 247 08170 Vcba 21St Century 2262 Office Furniture $2,761
2024 247 08170 Vcba 21St Century 2322 Construction, Buildings $1,761,956
2025 247 03060 Auxiliary Enterprise 2322 Construction, Buildings $0
2025 247 08170 Vcba 21St Century 1261 Architectural and Engineering Services $258,005
2025 247 08170 Vcba 21St Century 1268 Skilled Services $6,200
2025 247 08170 Vcba 21St Century 1266 Manual Labor Services $935
2025 247 08170 Vcba 21St Century 2322 Construction, Buildings $4,089,122
2026 247 08170 Vcba 21St Century 1261 Architectural and Engineering Services $5,473
2026 247 08170 Vcba 21St Century 1266 Manual Labor Services $112
2026 247 08170 Vcba 21St Century 2233 Voice and Data Transmission Equipment $381
2026 247 08170 Vcba 21St Century 2322 Construction, Buildings $42,097
Total $9,472,890
be220 Capital Project Lifetime Expenditures - 12-28-2025 04:09:48