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: 18344 Replace Oyster Hatchery
Agency: Virginia Institute of Marine Science (268)
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 268 03030 Indirect Cost Recovery 1248 Media Services $1,067
2019 268 03030 Indirect Cost Recovery 1541 Agency Service Charges $9,060
2019 268 03030 Indirect Cost Recovery 1264 Food and Dietary Services $435
2019 268 03030 Indirect Cost Recovery 1248 Media Services $973
2019 268 03030 Indirect Cost Recovery 1268 Skilled Services $18,735
2019 268 03030 Indirect Cost Recovery 1261 Architectural and Engineering Services $696,184
2020 268 03030 Indirect Cost Recovery 1541 Agency Service Charges ($9,060)
2020 268 03030 Indirect Cost Recovery 1248 Media Services ($2,040)
2020 268 03030 Indirect Cost Recovery 1268 Skilled Services ($18,735)
2020 268 03030 Indirect Cost Recovery 1264 Food and Dietary Services ($435)
2020 268 03030 Indirect Cost Recovery 1261 Architectural and Engineering Services ($696,184)
2020 268 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2020 268 08170 Vcba 21St Century 1264 Food and Dietary Services $435
2020 268 08170 Vcba 21St Century 1341 Laboratory Supplies $549
2020 268 08170 Vcba 21St Century 1248 Media Services $2,040
2020 268 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $390
2020 268 08170 Vcba 21St Century 1541 Agency Service Charges $58,520
2020 268 08170 Vcba 21St Century 1268 Skilled Services $35,130
2020 268 08170 Vcba 21St Century 1261 Architectural and Engineering Services $1,372,400
2021 268 08170 Vcba 21St Century 1541 Agency Service Charges $34,050
2021 268 08170 Vcba 21St Century 1371 Agricultural Supplies $716
2021 268 08170 Vcba 21St Century 2241 Laboratory Equipment $26,460
2021 268 08170 Vcba 21St Century 2233 Voice and Data Transmission Equipment $12,498
2021 268 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $1,025
2021 268 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $3,643
2021 268 08170 Vcba 21St Century 1247 Legal Services $307
2021 268 08170 Vcba 21St Century 1542 Electrical Service Charges $11,960
2021 268 08170 Vcba 21St Century 1534 Equipment Rentals $130
2021 268 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $3,055
2021 268 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $1,559
2021 268 08170 Vcba 21St Century 1268 Skilled Services $192,178
2021 268 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $1,155
2021 268 08170 Vcba 21St Century 1214 Postal Services $15
2021 268 08170 Vcba 21St Century 1261 Architectural and Engineering Services $240,486
2021 268 08170 Vcba 21St Century 2322 Construction, Buildings $4,623,088
2021 268 08170 Vcba 21St Century 1322 Gas $138
2021 268 08170 Vcba 21St Century 1323 Gasoline $1
2021 268 08170 Vcba 21St Century 1211 Express Services $10
2021 268 08170 Vcba 21St Century 1219 Inbound Freight Services $10,480
2021 268 08170 Vcba 21St Century 2278 Specific Use Equipment Improvements $3,000
2021 268 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2021 268 08170 Vcba 21St Century 2283 Mechanical Equipment $26,180
2021 268 08170 Vcba 21St Century 2275 Recreational Equipment $4,475
2022 268 08170 Vcba 21St Century 2262 Office Furniture $22,265
2022 268 08170 Vcba 21St Century 1541 Agency Service Charges $7,876
2022 268 08170 Vcba 21St Century 2283 Mechanical Equipment $26,536
2022 268 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2022 268 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $749
2022 268 08170 Vcba 21St Century 1352 Custodial Repair and Maintenance Materials $4,438
2022 268 08170 Vcba 21St Century 2233 Voice and Data Transmission Equipment $112,533
2022 268 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $16,516
2022 268 08170 Vcba 21St Century 1214 Postal Services $9
2022 268 08170 Vcba 21St Century 2322 Construction, Buildings $11,400,927
2022 268 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $2,011
2022 268 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $14,220
2022 268 08170 Vcba 21St Century 1313 Stationery and Forms $0
2022 268 08170 Vcba 21St Century 2217 Other Computer Equipment $15,561
2022 268 08170 Vcba 21St Century 1341 Laboratory Supplies $132,555
2022 268 08170 Vcba 21St Century 1268 Skilled Services $222,827
2022 268 08170 Vcba 21St Century 1373 Computer Operating Supplies $649
2022 268 08170 Vcba 21St Century 1322 Gas $70
2022 268 08170 Vcba 21St Century 1261 Architectural and Engineering Services $341,690
2022 268 08170 Vcba 21St Century 2241 Laboratory Equipment $703,864
2022 268 08170 Vcba 21St Century 2211 Desktop Client Computers (microcomputers) $11,752
2022 268 08170 Vcba 21St Century 2133 Utilities $279,341
2022 268 08170 Vcba 21St Century 1312 Office Supplies $0
2022 268 08170 Vcba 21St Century 2232 Photographic Equipment $19,166
2022 268 08170 Vcba 21St Century 2216 Network Components $161
2022 268 08170 Vcba 21St Century 2131 Site Improvements $5,515
2022 268 08170 Vcba 21St Century 1219 Inbound Freight Services $4,811
2022 268 08170 Vcba 21St Century 1215 Printing Services $1
2023 268 08170 Vcba 21St Century 2262 Office Furniture $422
2023 268 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $644
2023 268 08170 Vcba 21St Century 1268 Skilled Services $7,745
2023 268 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $26,383
2023 268 08170 Vcba 21St Century 2322 Construction, Buildings $1,829,841
2023 268 08170 Vcba 21St Century 2281 Built-in Equipment $7,056
2023 268 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $496
2023 268 08170 Vcba 21St Century 1261 Architectural and Engineering Services $74,645
2023 268 08170 Vcba 21St Century 1219 Inbound Freight Services $184
2023 268 08170 Vcba 21St Century 1352 Custodial Repair and Maintenance Materials $685
2023 268 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $17,631
2023 268 08170 Vcba 21St Century 1534 Equipment Rentals $2,262
2023 268 08170 Vcba 21St Century 2211 Desktop Client Computers (microcomputers) $4,185
2023 268 08170 Vcba 21St Century 1312 Office Supplies $54
2023 268 08170 Vcba 21St Century 2241 Laboratory Equipment $69,296
2023 268 08170 Vcba 21St Century 2278 Specific Use Equipment Improvements $8,880
2023 268 08170 Vcba 21St Century 1341 Laboratory Supplies $33,919
2023 268 08170 Vcba 21St Century 1543 Refuse Service Charges $2,764
2023 268 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2023 268 08170 Vcba 21St Century 2233 Voice and Data Transmission Equipment $81,845
2023 268 08170 Vcba 21St Century 1373 Computer Operating Supplies $562
2023 268 08170 Vcba 21St Century 1541 Agency Service Charges $8,470
2024 268 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $15,074
2024 268 08170 Vcba 21St Century 1323 Gasoline $265
2024 268 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $9,250
2024 268 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $6,772
2024 268 08170 Vcba 21St Century 1341 Laboratory Supplies $876
2024 268 08170 Vcba 21St Century 1541 Agency Service Charges $384
2024 268 08170 Vcba 21St Century 1373 Computer Operating Supplies $897
2024 268 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2024 268 08170 Vcba 21St Century 2241 Laboratory Equipment $25,528
2024 268 08170 Vcba 21St Century 2233 Voice and Data Transmission Equipment $29,215
2024 268 08170 Vcba 21St Century 1268 Skilled Services $252,940
2024 268 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $12,793
2024 268 08170 Vcba 21St Century 2211 Desktop Client Computers (microcomputers) $990
2024 268 08170 Vcba 21St Century 1534 Equipment Rentals $2,843
2024 268 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $6,000
2024 268 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $3,105
2024 268 08170 Vcba 21St Century 1261 Architectural and Engineering Services $4,815
2024 268 08170 Vcba 21St Century 1211 Express Services $237
2024 268 08170 Vcba 21St Century 1543 Refuse Service Charges $201
2024 268 08170 Vcba 21St Century 1279 Computer Software Development Services $188
2024 268 08170 Vcba 21St Century 2264 Office Machines $1,485
2024 268 08170 Vcba 21St Century 2217 Other Computer Equipment $4,429
2024 268 08170 Vcba 21St Century 1219 Inbound Freight Services $1,390
2024 268 08170 Vcba 21St Century 2278 Specific Use Equipment Improvements $9,712
2024 268 08170 Vcba 21St Century 2283 Mechanical Equipment $2,934
2024 268 08170 Vcba 21St Century 2261 Office Appurtenances $1,566
2025 268 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2025 268 08170 Vcba 21St Century 2241 Laboratory Equipment $37,513
2025 268 08170 Vcba 21St Century 1341 Laboratory Supplies $15,410
2025 268 08170 Vcba 21St Century 2233 Voice and Data Transmission Equipment $6,887
2025 268 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $4,962
2025 268 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $12,466
2025 268 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $5,709
2025 268 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $6,485
2025 268 08170 Vcba 21St Century 1268 Skilled Services $31,865
2025 268 08170 Vcba 21St Century 1261 Architectural and Engineering Services $2,497
2025 268 08170 Vcba 21St Century 2217 Other Computer Equipment $3,372
2025 268 08170 Vcba 21St Century 1371 Agricultural Supplies $504
2025 268 08170 Vcba 21St Century 2261 Office Appurtenances $4,323
2025 268 08170 Vcba 21St Century 2254 Motor Vehicle Equipment $11,250
2025 268 08170 Vcba 21St Century 1219 Inbound Freight Services $1,189
2025 268 08170 Vcba 21St Century 1211 Express Services $41
Total $22,728,446
be220 Capital Project Lifetime Expenditures - 04-01-2026 06:41:26