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: 18359 Convert Gymnasium Into a Competition Women's Volleyball Facility
Agency: Old Dominion University (221)
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 221 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $191,609
2019 221 03060 Auxiliary Enterprise 1211 Express Services $8
2019 221 03060 Auxiliary Enterprise 1282 Travel, Personal Vehicle $108
2019 221 03060 Auxiliary Enterprise 1285 Travel, Subsistence, and Lodging $18
2019 221 03060 Auxiliary Enterprise 1541 Agency Service Charges $2,769
2020 221 03060 Auxiliary Enterprise 1211 Express Services $73
2020 221 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $905
2020 221 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $125,424
2020 221 03060 Auxiliary Enterprise 1268 Skilled Services $360
2020 221 03060 Auxiliary Enterprise 1216 Telecommunications Services (provided by VITA) $10,758
2020 221 03060 Auxiliary Enterprise 1541 Agency Service Charges $16,957
2020 221 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $1,642,744
2021 221 03060 Auxiliary Enterprise 1268 Skilled Services $5,694
2021 221 03060 Auxiliary Enterprise 2271 Household Equipment $1,596
2021 221 03060 Auxiliary Enterprise 1219 Inbound Freight Services $505
2021 221 03060 Auxiliary Enterprise 1251 Custodial Services $2,828
2021 221 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $37
2021 221 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $37
2021 221 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $7,875
2021 221 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $20,825
2021 221 03060 Auxiliary Enterprise 1216 Telecommunications Services (provided by VITA) $55,436
2021 221 03060 Auxiliary Enterprise 1312 Office Supplies $3,079
2021 221 03060 Auxiliary Enterprise 1541 Agency Service Charges $1,875
2021 221 03060 Auxiliary Enterprise 2231 Electronic Equipment $6,491
2021 221 03060 Auxiliary Enterprise 2262 Office Furniture $8,974
2021 221 03060 Auxiliary Enterprise 2278 Specific Use Equipment Improvements $520
2021 221 03060 Auxiliary Enterprise 2322 Construction, Buildings $2,326
2021 221 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $1,198,343
2022 221 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $1,400
2022 221 03060 Auxiliary Enterprise 1268 Skilled Services $84,964
2022 221 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $81,251
2024 221 03060 Auxiliary Enterprise 1268 Skilled Services $8,914
2025 221 03060 Auxiliary Enterprise 1268 Skilled Services $9,049
2025 221 03060 Auxiliary Enterprise 2322 Construction, Buildings $192
Total $3,493,945
be220 Capital Project Lifetime Expenditures - 12-28-2025 23:13:48