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: 18407 Construct Student Health and Wellness Addition
Agency: Old Dominion University (221)
Project Type: New Construction         Eligible for pooled funding: No
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2020 221 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $190,606
2021 221 03060 Auxiliary Enterprise 1541 Agency Service Charges $10,500
2021 221 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $590,735
2021 221 03060 Auxiliary Enterprise 1215 Printing Services $62
2021 221 03060 Auxiliary Enterprise 1268 Skilled Services $65,356
2021 221 08150 9(D) Rev Bonds-Construction 1541 Agency Service Charges $2,925
2022 221 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $0
2022 221 03060 Auxiliary Enterprise 1216 Telecommunications Services (provided by VITA) $40,855
2022 221 03060 Auxiliary Enterprise 1211 Express Services $0
2022 221 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $14,440
2022 221 03060 Auxiliary Enterprise 1268 Skilled Services $76,713
2022 221 08150 9(D) Rev Bonds-Construction 1541 Agency Service Charges $23,283
2022 221 08150 9(D) Rev Bonds-Construction 1216 Telecommunications Services (provided by VITA) $395
2022 221 08150 9(D) Rev Bonds-Construction 1253 Equipment Repair and Maintenance Services $375
2022 221 08150 9(D) Rev Bonds-Construction 1211 Express Services $92
2022 221 08150 9(D) Rev Bonds-Construction 1268 Skilled Services $30,551
2022 221 08150 9(D) Rev Bonds-Construction 2132 Site Preparation $3,870
2022 221 08150 9(D) Rev Bonds-Construction 2328 Construction, Buildings Improvements $4,822
2022 221 08150 9(D) Rev Bonds-Construction 1261 Architectural and Engineering Services $53,240
2023 221 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $245,141
2023 221 03060 Auxiliary Enterprise 1216 Telecommunications Services (provided by VITA) $47,636
2023 221 08150 9(D) Rev Bonds-Construction 2132 Site Preparation $15,480
2023 221 08150 9(D) Rev Bonds-Construction 1252 Electrical Repair and Maintenance Services $975
2023 221 08150 9(D) Rev Bonds-Construction 1535 Building Rentals $1,230
2023 221 08150 9(D) Rev Bonds-Construction 1268 Skilled Services $75,209
2023 221 08150 9(D) Rev Bonds-Construction 2322 Construction, Buildings $7,132,726
2023 221 08150 9(D) Rev Bonds-Construction 1251 Custodial Services $1,220
2023 221 08150 9(D) Rev Bonds-Construction 1541 Agency Service Charges $1,001
2024 221 03060 Auxiliary Enterprise 1312 Office Supplies $2,358
2024 221 03060 Auxiliary Enterprise 2132 Site Preparation $1,794
2024 221 03060 Auxiliary Enterprise 1399 Intra-Agency Recoveries for Supplies and Materials $3
2024 221 03060 Auxiliary Enterprise 1266 Manual Labor Services $5,343
2024 221 03060 Auxiliary Enterprise 2211 Desktop Client Computers (microcomputers) $10,038
2024 221 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $791
2024 221 03060 Auxiliary Enterprise 1268 Skilled Services $157,618
2024 221 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $42,938
2024 221 03060 Auxiliary Enterprise 2322 Construction, Buildings $891,420
2024 221 03060 Auxiliary Enterprise 1342 Medical and Dental Supplies $1,115
2024 221 03060 Auxiliary Enterprise 1216 Telecommunications Services (provided by VITA) $100,882
2024 221 08150 9(D) Rev Bonds-Construction 1268 Skilled Services $136,968
2024 221 08150 9(D) Rev Bonds-Construction 1211 Express Services $11
2024 221 08150 9(D) Rev Bonds-Construction 2132 Site Preparation $9,030
2024 221 08150 9(D) Rev Bonds-Construction 1266 Manual Labor Services ($5,343)
2024 221 08150 9(D) Rev Bonds-Construction 1216 Telecommunications Services (provided by VITA) $0
2024 221 08150 9(D) Rev Bonds-Construction 2322 Construction, Buildings $1,692,815
2024 221 08150 9(D) Rev Bonds-Construction 2231 Electronic Equipment $6,850
2024 221 08150 9(D) Rev Bonds-Construction 1342 Medical and Dental Supplies $0
2025 221 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $17,200
2025 221 03060 Auxiliary Enterprise 1268 Skilled Services $54,293
2025 221 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $0
2025 221 03060 Auxiliary Enterprise 2322 Construction, Buildings $116,744
2025 221 08150 9(D) Rev Bonds-Construction 1257 Plant Repair and Maintenance Services $145
2025 221 08150 9(D) Rev Bonds-Construction 1261 Architectural and Engineering Services $326
2025 221 08150 9(D) Rev Bonds-Construction 2322 Construction, Buildings $391,032
2026 221 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $14,291
Total $12,278,101
be220 Capital Project Lifetime Expenditures - 04-09-2026 10:19:18