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: 18384 Renovate / Expand Environmental Health & Safety and Facilities Annex Building
Agency: Longwood University (214)
Project Type: New Construction/Improvement         Eligible for pooled funding: No
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2019 214 03060 Auxiliary Enterprise 1268 Skilled Services $6,616
2019 214 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $74,494
2019 214 03060 Auxiliary Enterprise 1248 Media Services $112
2020 214 03060 Auxiliary Enterprise 1268 Skilled Services $38,456
2020 214 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $600,324
2021 214 03060 Auxiliary Enterprise 1268 Skilled Services ($45,072)
2021 214 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services ($674,817)
2021 214 03060 Auxiliary Enterprise 1248 Media Services ($112)
2021 214 08170 Vcba 21St Century 1268 Skilled Services $55,229
2021 214 08170 Vcba 21St Century 1261 Architectural and Engineering Services $680,542
2021 214 08170 Vcba 21St Century 1541 Agency Service Charges $1,530
2021 214 08170 Vcba 21St Century 1248 Media Services $112
2022 214 08170 Vcba 21St Century 1268 Skilled Services $61,370
2022 214 08170 Vcba 21St Century 2111 Acquisition, Property $2,054,308
2022 214 08170 Vcba 21St Century 2132 Site Preparation $1,200
2022 214 08170 Vcba 21St Century 1261 Architectural and Engineering Services $434,748
2022 214 08170 Vcba 21St Century 1541 Agency Service Charges $5,474
2023 214 08170 Vcba 21St Century 1268 Skilled Services $169,326
2023 214 08170 Vcba 21St Century 1261 Architectural and Engineering Services $99,421
2023 214 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $4,570,949
2023 214 08170 Vcba 21St Century 1313 Stationery and Forms $160
2023 214 08170 Vcba 21St Century 1541 Agency Service Charges $51
2023 214 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $1,700
2024 214 01000 General Fund 2328 Construction, Buildings Improvements $3,121,346
2024 214 01000 General Fund 2217 Other Computer Equipment $0
2024 214 08170 Vcba 21St Century 1261 Architectural and Engineering Services $262,519
2024 214 08170 Vcba 21St Century 1247 Legal Services $64
2024 214 08170 Vcba 21St Century 1268 Skilled Services $189,167
2024 214 08170 Vcba 21St Century 2278 Specific Use Equipment Improvements $66,355
2024 214 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $10,012,274
2024 214 08170 Vcba 21St Century 2133 Utilities $71,080
2024 214 08170 Vcba 21St Century 2217 Other Computer Equipment $482,769
2025 214 01000 General Fund 2262 Office Furniture $445,981
2025 214 01000 General Fund 2243 Field Equipment $17,047
2025 214 01000 General Fund 1351 Building Repair and Maintenance Materials $0
2025 214 01000 General Fund 2217 Other Computer Equipment $51,038
2025 214 01000 General Fund 2222 Educational Equipment $490,923
2025 214 01000 General Fund 2328 Construction, Buildings Improvements $4,242,097
2025 214 01000 General Fund 2278 Specific Use Equipment Improvements $49,264
2025 214 08170 Vcba 21St Century 2217 Other Computer Equipment $81,769
2025 214 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $168
2025 214 08170 Vcba 21St Century 1335 Packaging and Shipping Supplies $337
2025 214 08170 Vcba 21St Century 2131 Site Improvements $14,500
2025 214 08170 Vcba 21St Century 2278 Specific Use Equipment Improvements $110,293
2025 214 08170 Vcba 21St Century 1267 Production Services $90
2025 214 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $220,430
2025 214 08170 Vcba 21St Century 1312 Office Supplies $4,424
2025 214 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $26
2025 214 08170 Vcba 21St Century 1266 Manual Labor Services $12,080
2025 214 08170 Vcba 21St Century 1261 Architectural and Engineering Services $114,914
2025 214 08170 Vcba 21St Century 1217 Telecommunications Services (provided by Non-State vendor) $400
2025 214 08170 Vcba 21St Century 1268 Skilled Services $57,501
2026 214 01000 General Fund 2328 Construction, Buildings Improvements $1,186,810
2026 214 01000 General Fund 2222 Educational Equipment $158,447
2026 214 08170 Vcba 21St Century 1266 Manual Labor Services $24,746
2026 214 08170 Vcba 21St Century 1299 Intra-Agency Recoveries for Contractual Services $0
2026 214 08170 Vcba 21St Century 2278 Specific Use Equipment Improvements $720
2026 214 08170 Vcba 21St Century 1261 Architectural and Engineering Services $10,323
2026 214 08170 Vcba 21St Century 1217 Telecommunications Services (provided by Non-State vendor) $648
2026 214 08170 Vcba 21St Century 1268 Skilled Services $400
Total $29,637,068
be220 Capital Project Lifetime Expenditures - 04-04-2026 14:21:49