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: 18397 Life Sciences Building Roof and HVAC Replacement
Agency: Virginia Commonwealth University (236)
Project Type: Improvements-Infrastructure Repairs         Eligible for pooled funding: Yes
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2020 236 08170 Vcba 21St Century 2132 Site Preparation $5,880
2020 236 08170 Vcba 21St Century 1244 Management Services $16,886
2020 236 08170 Vcba 21St Century 1268 Skilled Services $14,654
2020 236 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2020 236 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $960,196
2020 236 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $361,451
2021 236 08170 Vcba 21St Century 1244 Management Services $38,846
2021 236 08170 Vcba 21St Century 1268 Skilled Services $4,858
2021 236 08170 Vcba 21St Century 2132 Site Preparation $68,040
2021 236 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $3,211,553
2021 236 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2021 236 08170 Vcba 21St Century 1541 Agency Service Charges $150
2021 236 08170 Vcba 21St Century 1261 Architectural and Engineering Services $47,154
2022 236 08170 Vcba 21St Century 2132 Site Preparation $36,540
2022 236 08170 Vcba 21St Century 1244 Management Services $37,294
2022 236 08170 Vcba 21St Century 1247 Legal Services $4,940
2022 236 08170 Vcba 21St Century 1268 Skilled Services $1,286
2022 236 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2022 236 08170 Vcba 21St Century 1541 Agency Service Charges $532
2022 236 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $833,380
2022 236 08170 Vcba 21St Century 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $458
2022 236 08170 Vcba 21St Century 1261 Architectural and Engineering Services $155,859
2023 236 08170 Vcba 21St Century 1244 Management Services $6,064
2023 236 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2023 236 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $168,850
2023 236 08170 Vcba 21St Century 1541 Agency Service Charges $384
2023 236 08170 Vcba 21St Century 1261 Architectural and Engineering Services $6,400
2024 236 08170 Vcba 21St Century 1244 Management Services $474
2024 236 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
Total $5,982,129
be220 Capital Project Lifetime Expenditures - 04-05-2026 23:24:37