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: 18357 Improve Student Wellness Facilities
Agency: Virginia Polytechnic Institute and State University (208)
Project Type: Improvements-Other         Eligible for pooled funding: No
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2019 208 03060 Auxiliary Enterprise 1244 Management Services $209,448
2019 208 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $2,925,569
2019 208 03060 Auxiliary Enterprise 1246 Public Informational and Public Relations Services $372
2019 208 03060 Auxiliary Enterprise 2322 Construction, Buildings $46,000
2019 208 08150 9(D) Rev Bonds-Construction 1244 Management Services $0
2020 208 03060 Auxiliary Enterprise 1244 Management Services $98,084
2020 208 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $1,583,018
2020 208 03060 Auxiliary Enterprise 1211 Express Services $33,017
2020 208 03060 Auxiliary Enterprise 2262 Office Furniture $30,034
2020 208 03060 Auxiliary Enterprise 1535 Building Rentals $13,784
2020 208 03060 Auxiliary Enterprise 1241 Auditing Services $4,738
2020 208 03060 Auxiliary Enterprise 1266 Manual Labor Services $23,303
2020 208 08150 9(D) Rev Bonds-Construction 1244 Management Services $0
2021 208 03060 Auxiliary Enterprise 1244 Management Services $36,850
2021 208 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $22,207
2021 208 03060 Auxiliary Enterprise 1535 Building Rentals $32,116
2021 208 03060 Auxiliary Enterprise 1266 Manual Labor Services $6,865
2021 208 08150 9(D) Rev Bonds-Construction 1244 Management Services $0
2022 208 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $476,601
2022 208 03060 Auxiliary Enterprise 1244 Management Services $73,809
2022 208 03060 Auxiliary Enterprise 1535 Building Rentals $32,116
2022 208 08150 9(D) Rev Bonds-Construction 1244 Management Services $0
2023 208 03060 Auxiliary Enterprise 1244 Management Services $209,135
2023 208 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $127,970
2023 208 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $2,958
2023 208 03060 Auxiliary Enterprise 1535 Building Rentals $40,191
2023 208 03060 Auxiliary Enterprise 1241 Auditing Services $5,280
2023 208 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $13,044
2023 208 03060 Auxiliary Enterprise 2322 Construction, Buildings $2,212,046
2023 208 03060 Auxiliary Enterprise 1541 Agency Service Charges $13,930
2023 208 08150 9(D) Rev Bonds-Construction 1244 Management Services $139,403
2023 208 08150 9(D) Rev Bonds-Construction 1261 Architectural and Engineering Services $651,385
2023 208 08150 9(D) Rev Bonds-Construction 2322 Construction, Buildings $6,216,979
2023 208 08150 9(D) Rev Bonds-Construction 1535 Building Rentals $6,663
2024 208 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services ($743,612)
2024 208 03060 Auxiliary Enterprise 2283 Mechanical Equipment $11,370
2024 208 03060 Auxiliary Enterprise 2231 Electronic Equipment $33,971
2024 208 03060 Auxiliary Enterprise 1241 Auditing Services $8,260
2024 208 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $5,592
2024 208 03060 Auxiliary Enterprise 2322 Construction, Buildings $5,702,552
2024 208 03060 Auxiliary Enterprise 1244 Management Services $263,557
2024 208 03060 Auxiliary Enterprise 1541 Agency Service Charges $88
2024 208 03060 Auxiliary Enterprise 1218 Telecommunications Services (provided by another State agency) $309,537
2024 208 03060 Auxiliary Enterprise 2288 Stationary Equipment Improvements $45,616
2024 208 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $335,738
2024 208 03060 Auxiliary Enterprise 1535 Building Rentals $17,378
2024 208 08150 9(D) Rev Bonds-Construction 2322 Construction, Buildings $33,983,519
2024 208 08150 9(D) Rev Bonds-Construction 1244 Management Services $365,951
2024 208 08150 9(D) Rev Bonds-Construction 1261 Architectural and Engineering Services $328,229
2024 208 08150 9(D) Rev Bonds-Construction 2282 Fixtures $75,435
2024 208 08150 9(D) Rev Bonds-Construction 2231 Electronic Equipment $426,668
2025 208 03060 Auxiliary Enterprise 1244 Management Services $203,922
2025 208 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $14,378
2025 208 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $99,927
2025 208 03060 Auxiliary Enterprise 1219 Inbound Freight Services $802
2025 208 03060 Auxiliary Enterprise 2288 Stationary Equipment Improvements $170,572
2025 208 03060 Auxiliary Enterprise 1535 Building Rentals $3,930
2025 208 03060 Auxiliary Enterprise 1211 Express Services $8,589
2025 208 03060 Auxiliary Enterprise 2131 Site Improvements $28,710
2025 208 03060 Auxiliary Enterprise 2282 Fixtures $4,095
2025 208 03060 Auxiliary Enterprise 2231 Electronic Equipment $47,927
2025 208 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $3,922
2025 208 03060 Auxiliary Enterprise 1241 Auditing Services $11,130
2025 208 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $58,422
2025 208 03060 Auxiliary Enterprise 1266 Manual Labor Services $757
2025 208 03060 Auxiliary Enterprise 1541 Agency Service Charges $32
2025 208 03060 Auxiliary Enterprise 2322 Construction, Buildings $7,283,832
2025 208 03060 Auxiliary Enterprise 1218 Telecommunications Services (provided by another State agency) $227,263
2025 208 08150 9(D) Rev Bonds-Construction 2231 Electronic Equipment $119,397
2025 208 08150 9(D) Rev Bonds-Construction 2275 Recreational Equipment $954,447
2025 208 08150 9(D) Rev Bonds-Construction 1257 Plant Repair and Maintenance Services $534
2025 208 08150 9(D) Rev Bonds-Construction 2262 Office Furniture $890,604
2025 208 08150 9(D) Rev Bonds-Construction 1211 Express Services $9,110
2025 208 08150 9(D) Rev Bonds-Construction 2255 Power Repair and Maintenance Equipment $86,885
2025 208 08150 9(D) Rev Bonds-Construction 2282 Fixtures $50,706
2025 208 08150 9(D) Rev Bonds-Construction 1244 Management Services $35,700
2025 208 08150 9(D) Rev Bonds-Construction 1261 Architectural and Engineering Services $2,150
2025 208 08150 9(D) Rev Bonds-Construction 1541 Agency Service Charges $416
2026 208 03060 Auxiliary Enterprise 1241 Auditing Services $1,540
2026 208 03060 Auxiliary Enterprise 2275 Recreational Equipment $11,760
2026 208 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $61,883
2026 208 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $26,683
2026 208 03060 Auxiliary Enterprise 2322 Construction, Buildings $2,494,035
2026 208 03060 Auxiliary Enterprise 1244 Management Services $21,907
2026 208 08150 9(D) Rev Bonds-Construction 1244 Management Services $8,928
2026 208 08150 9(D) Rev Bonds-Construction 2231 Electronic Equipment $54,302
Total $69,455,958
be220 Capital Project Lifetime Expenditures - 04-04-2026 09:42:42