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: 18462 Renovate Norwood and Tyler Residence Halls
Agency: Radford University (217)
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
2022 217 03060 Auxiliary Enterprise 1268 Skilled Services $12,807
2022 217 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $281,869
2023 217 03060 Auxiliary Enterprise 2322 Construction, Buildings $295,877
2023 217 03060 Auxiliary Enterprise 1268 Skilled Services $90,531
2023 217 03060 Auxiliary Enterprise 1215 Printing Services $795
2023 217 03060 Auxiliary Enterprise 1266 Manual Labor Services $3,000
2023 217 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $1,278,591
2023 217 03060 Auxiliary Enterprise 1351 Building Repair and Maintenance Materials $2,000
2023 217 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $3,491
2024 217 03060 Auxiliary Enterprise 1268 Skilled Services $30,586
2024 217 03060 Auxiliary Enterprise 1219 Inbound Freight Services $294
2024 217 03060 Auxiliary Enterprise 2262 Office Furniture $1,778
2024 217 03060 Auxiliary Enterprise 2322 Construction, Buildings $471,018
2024 217 03060 Auxiliary Enterprise 1266 Manual Labor Services $1,450
2024 217 03060 Auxiliary Enterprise 1353 Electrical Repair and Maintenance Materials $2,202
2024 217 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $187,403
2024 217 03060 Auxiliary Enterprise 1354 Mechanical Repair and Maintenance Materials $15
2024 217 03060 Auxiliary Enterprise 2243 Field Equipment $3,730
2024 217 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $625
2024 217 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $2,157
2025 217 03060 Auxiliary Enterprise 1266 Manual Labor Services $1,135
2025 217 03060 Auxiliary Enterprise 1268 Skilled Services $193,484
2025 217 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $68,835
2025 217 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $95
2025 217 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $662,355
2025 217 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $361
2025 217 03060 Auxiliary Enterprise 2233 Voice and Data Transmission Equipment $282,800
2025 217 03060 Auxiliary Enterprise 1351 Building Repair and Maintenance Materials $1,222
2025 217 03060 Auxiliary Enterprise 1354 Mechanical Repair and Maintenance Materials $42,858
2025 217 03060 Auxiliary Enterprise 1353 Electrical Repair and Maintenance Materials $6,964
2025 217 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $13,263,328
2025 217 03060 Auxiliary Enterprise 1219 Inbound Freight Services $274
2026 217 03060 Auxiliary Enterprise 2216 Network Components $108,407
2026 217 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $222,734
2026 217 03060 Auxiliary Enterprise 1351 Building Repair and Maintenance Materials $27,831
2026 217 03060 Auxiliary Enterprise 1353 Electrical Repair and Maintenance Materials $2,803
2026 217 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $2,874
2026 217 03060 Auxiliary Enterprise 1354 Mechanical Repair and Maintenance Materials $250
2026 217 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $6,714,047
2026 217 03060 Auxiliary Enterprise 1219 Inbound Freight Services $18,554
2026 217 03060 Auxiliary Enterprise 1268 Skilled Services $223,171
2026 217 03060 Auxiliary Enterprise 2271 Household Equipment $190,921
2026 217 03060 Auxiliary Enterprise 2262 Office Furniture $70,986
Total $24,776,504
be220 Capital Project Lifetime Expenditures - 04-10-2026 06:25:59