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: 18470 Construct and renovate Advanced Computational Infrastructure and Hybrid Learning Labs
Agency: George Mason University (247)
Project Type: Planning         Eligible for pooled funding: No
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2021 247 08170 Vcba 21St Century 1274 Computer Hardware Maintenance Services $165,811
2021 247 08170 Vcba 21St Century 1261 Architectural and Engineering Services $316,636
2021 247 08170 Vcba 21St Century 1268 Skilled Services $6,437
2021 247 08170 Vcba 21St Century 1217 Telecommunications Services (provided by Non-State vendor) $116,067
2021 247 08170 Vcba 21St Century 2262 Office Furniture $162,092
2021 247 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $585,382
2021 247 08170 Vcba 21St Century 2322 Construction, Buildings $102,818
2021 247 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $178,060
2021 247 08170 Vcba 21St Century 2217 Other Computer Equipment $500,143
2022 247 08170 Vcba 21St Century 1261 Architectural and Engineering Services $337,108
2022 247 08170 Vcba 21St Century 1268 Skilled Services $39,143
2022 247 08170 Vcba 21St Century 1217 Telecommunications Services (provided by Non-State vendor) $152,746
2022 247 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $4,048
2022 247 08170 Vcba 21St Century 1211 Express Services $6
2022 247 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $1,265,821
2022 247 08170 Vcba 21St Century 1312 Office Supplies $2,322
2022 247 08170 Vcba 21St Century 2262 Office Furniture $496,250
2022 247 08170 Vcba 21St Century 2322 Construction, Buildings $341,648
2022 247 08170 Vcba 21St Century 2217 Other Computer Equipment $2,982,834
2022 247 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $351,443
2022 247 08170 Vcba 21St Century 2231 Electronic Equipment $5,600
2023 247 01000 General Fund 1268 Skilled Services $141,049
2023 247 01000 General Fund 1261 Architectural and Engineering Services $184,388
2023 247 01000 General Fund 1217 Telecommunications Services (provided by Non-State vendor) $5,291
2023 247 01000 General Fund 1274 Computer Hardware Maintenance Services $299
2023 247 01000 General Fund 2328 Construction, Buildings Improvements $2,680,539
2023 247 01000 General Fund 1351 Building Repair and Maintenance Materials $141
2023 247 01000 General Fund 1312 Office Supplies $412
2023 247 01000 General Fund 2262 Office Furniture $39,544
2023 247 01000 General Fund 2322 Construction, Buildings $33,237
2023 247 01000 General Fund 2261 Office Appurtenances $3,062
2023 247 01000 General Fund 1257 Plant Repair and Maintenance Services $221,310
2023 247 01000 General Fund 2217 Other Computer Equipment $4,736
2023 247 01000 General Fund 2215 Network Servers $93,866
2023 247 01000 General Fund 2231 Electronic Equipment $632,051
2023 247 08170 Vcba 21St Century 1261 Architectural and Engineering Services $15,105
2023 247 08170 Vcba 21St Century 1312 Office Supplies $5,432
2023 247 08170 Vcba 21St Century 2261 Office Appurtenances $166
2023 247 08170 Vcba 21St Century 2231 Electronic Equipment $26,615
2023 247 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $34,932
2023 247 08170 Vcba 21St Century 2322 Construction, Buildings $16,047
2023 247 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $113,655
2023 247 08170 Vcba 21St Century 1217 Telecommunications Services (provided by Non-State vendor) $16,885
2023 247 08170 Vcba 21St Century 1268 Skilled Services $3,556
2024 247 01000 General Fund 2231 Electronic Equipment $92,637
2024 247 01000 General Fund 2222 Educational Equipment $239,395
2024 247 01000 General Fund 2322 Construction, Buildings $2,085,132
2024 247 01000 General Fund 2262 Office Furniture $1,200,325
2024 247 01000 General Fund 1312 Office Supplies $7,623
2024 247 01000 General Fund 2328 Construction, Buildings Improvements $192,083
2024 247 01000 General Fund 1351 Building Repair and Maintenance Materials $309
2024 247 01000 General Fund 1268 Skilled Services $41,194
2024 247 01000 General Fund 1261 Architectural and Engineering Services $63,231
2024 247 08170 Vcba 21St Century 2231 Electronic Equipment $534
2024 247 08170 Vcba 21St Century 2322 Construction, Buildings $1,093
2025 247 01000 General Fund 2231 Electronic Equipment $128,963
2025 247 01000 General Fund 2222 Educational Equipment $211,801
2025 247 01000 General Fund 2322 Construction, Buildings $478,728
2025 247 01000 General Fund 2262 Office Furniture $99,505
2025 247 01000 General Fund 2328 Construction, Buildings Improvements $71,625
2025 247 01000 General Fund 1266 Manual Labor Services $1,851
2025 247 01000 General Fund 1214 Postal Services $128
2025 247 01000 General Fund 1268 Skilled Services $3,300
2025 247 01000 General Fund 1261 Architectural and Engineering Services $164,586
2025 247 08170 Vcba 21St Century 2322 Construction, Buildings ($741)
2025 247 08170 Vcba 21St Century 1261 Architectural and Engineering Services $2,508
2026 247 01000 General Fund 2322 Construction, Buildings $908,582
2026 247 01000 General Fund 2222 Educational Equipment $954,320
2026 247 01000 General Fund 2328 Construction, Buildings Improvements $9,019
2026 247 01000 General Fund 1266 Manual Labor Services $3,054
Total $19,345,518
be220 Capital Project Lifetime Expenditures - 04-04-2026 03:40:00