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: 18427 Data and Decision Science Building
Agency: Virginia Polytechnic Institute and State University (208)
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 208 08170 Vcba 21St Century 1246 Public Informational and Public Relations Services $611
2020 208 08170 Vcba 21St Century 2322 Construction, Buildings $55,860
2020 208 08170 Vcba 21St Century 1261 Architectural and Engineering Services $2,213,810
2020 208 08170 Vcba 21St Century 1244 Management Services $120,542
2020 208 08170 Vcba 21St Century 1534 Equipment Rentals $720
2020 208 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2021 208 08170 Vcba 21St Century 1241 Auditing Services $1,974
2021 208 08170 Vcba 21St Century 2322 Construction, Buildings $6,831,372
2021 208 08170 Vcba 21St Century 1261 Architectural and Engineering Services $2,614,700
2021 208 08170 Vcba 21St Century 1215 Printing Services $629
2021 208 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $1,260
2021 208 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2021 208 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $51,246
2021 208 08170 Vcba 21St Century 1244 Management Services $344,805
2022 208 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $233
2022 208 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $283
2022 208 08170 Vcba 21St Century 1241 Auditing Services $12,614
2022 208 08170 Vcba 21St Century 2261 Office Appurtenances $34,703
2022 208 08170 Vcba 21St Century 1261 Architectural and Engineering Services $1,033,104
2022 208 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $930
2022 208 08170 Vcba 21St Century 2231 Electronic Equipment $286,316
2022 208 08170 Vcba 21St Century 1214 Postal Services $20
2022 208 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2022 208 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $168,330
2022 208 08170 Vcba 21St Century 2322 Construction, Buildings $36,628,404
2022 208 08170 Vcba 21St Century 1244 Management Services $535,123
2023 208 08150 9(D) Rev Bonds-Construction 1322 Gas $46,606
2023 208 08150 9(D) Rev Bonds-Construction 1352 Custodial Repair and Maintenance Materials $42,870
2023 208 08150 9(D) Rev Bonds-Construction 1244 Management Services $125,491
2023 208 08150 9(D) Rev Bonds-Construction 1218 Telecommunications Services (provided by another State agency) $352,752
2023 208 08150 9(D) Rev Bonds-Construction 1252 Electrical Repair and Maintenance Services $31,537
2023 208 08150 9(D) Rev Bonds-Construction 2288 Stationary Equipment Improvements $20,497
2023 208 08150 9(D) Rev Bonds-Construction 1257 Plant Repair and Maintenance Services $1,440
2023 208 08150 9(D) Rev Bonds-Construction 1261 Architectural and Engineering Services $185,497
2023 208 08150 9(D) Rev Bonds-Construction 2322 Construction, Buildings $6,945,240
2023 208 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $178
2023 208 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $130
2023 208 08170 Vcba 21St Century 2217 Other Computer Equipment $73,359
2023 208 08170 Vcba 21St Century 1261 Architectural and Engineering Services $345,605
2023 208 08170 Vcba 21St Century 1244 Management Services $267,020
2023 208 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $137,141
2023 208 08170 Vcba 21St Century 2261 Office Appurtenances $64,474
2023 208 08170 Vcba 21St Century 2231 Electronic Equipment $1,536,488
2023 208 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2023 208 08170 Vcba 21St Century 1218 Telecommunications Services (provided by another State agency) $261,995
2023 208 08170 Vcba 21St Century 1543 Refuse Service Charges $358
2023 208 08170 Vcba 21St Century 2282 Fixtures $1,900,504
2023 208 08170 Vcba 21St Century 2262 Office Furniture $1,551,990
2023 208 08170 Vcba 21St Century 2322 Construction, Buildings $8,581,789
2023 208 08170 Vcba 21St Century 2288 Stationary Equipment Improvements $67,206
2024 208 08150 9(D) Rev Bonds-Construction 2231 Electronic Equipment $8,015
2024 208 08150 9(D) Rev Bonds-Construction 2261 Office Appurtenances $6,222
2024 208 08150 9(D) Rev Bonds-Construction 1322 Gas $2,395
2024 208 08150 9(D) Rev Bonds-Construction 1244 Management Services $117,323
2024 208 08150 9(D) Rev Bonds-Construction 1218 Telecommunications Services (provided by another State agency) $55,484
2024 208 08150 9(D) Rev Bonds-Construction 1252 Electrical Repair and Maintenance Services $4,057
2024 208 08150 9(D) Rev Bonds-Construction 1257 Plant Repair and Maintenance Services $2,407
2024 208 08150 9(D) Rev Bonds-Construction 2322 Construction, Buildings $1,251,699
2024 208 08150 9(D) Rev Bonds-Construction 2288 Stationary Equipment Improvements $16,160
2024 208 08150 9(D) Rev Bonds-Construction 1251 Custodial Services $11,222
2024 208 08150 9(D) Rev Bonds-Construction 2282 Fixtures $13,792
2024 208 08150 9(D) Rev Bonds-Construction 1261 Architectural and Engineering Services $20,191
2024 208 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2024 208 08170 Vcba 21St Century 2261 Office Appurtenances $1,688
2024 208 08170 Vcba 21St Century 2211 Desktop Client Computers (microcomputers) $6,814
2024 208 08170 Vcba 21St Century 2231 Electronic Equipment $259,685
2024 208 08170 Vcba 21St Century 1244 Management Services $41,149
2024 208 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $395
2024 208 08170 Vcba 21St Century 1218 Telecommunications Services (provided by another State agency) $2,416
2024 208 08170 Vcba 21St Century 2131 Site Improvements $17,183
2024 208 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $9,138
2024 208 08170 Vcba 21St Century 1241 Auditing Services $19,012
2024 208 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $3,495
2024 208 08170 Vcba 21St Century 2283 Mechanical Equipment $4,141
2024 208 08170 Vcba 21St Century 2322 Construction, Buildings $1,810,324
2024 208 08170 Vcba 21St Century 1543 Refuse Service Charges $206
2024 208 08170 Vcba 21St Century 2282 Fixtures $278,068
2024 208 08170 Vcba 21St Century 2262 Office Furniture $328,551
2024 208 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $24,025
2024 208 08170 Vcba 21St Century 1297 Late Payment Penalties for Contractual Services $12
Total $77,793,025
be220 Capital Project Lifetime Expenditures - 04-10-2026 06:36:12