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: 18482 Construct Institute for Digital Innovation (IDIA) and Garage
Agency: George Mason University (247)
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
2022 247 03020 Foundation/Othr Grants/Cntrcts 2322 Construction, Buildings $2,049,627
2022 247 08170 Vcba 21St Century 2322 Construction, Buildings $11,650,185
2023 247 03020 Foundation/Othr Grants/Cntrcts 2322 Construction, Buildings $1,090,298
2023 247 08170 Vcba 21St Century 1261 Architectural and Engineering Services $145,574
2023 247 08170 Vcba 21St Century 1531 Computer Rentals (not mainframe) $1,631
2023 247 08170 Vcba 21St Century 2322 Construction, Buildings $34,294,825
2023 247 08170 Vcba 21St Century 1243 Attorney Services $190,643
2024 247 01000 General Fund 2322 Construction, Buildings $5,289,254
2024 247 03020 Foundation/Othr Grants/Cntrcts 2322 Construction, Buildings $13,885,075
2024 247 03060 Auxiliary Enterprise 2322 Construction, Buildings $15,380,800
2024 247 08170 Vcba 21St Century 1217 Telecommunications Services (provided by Non-State vendor) $270
2024 247 08170 Vcba 21St Century 1261 Architectural and Engineering Services $443,469
2024 247 08170 Vcba 21St Century 1268 Skilled Services $842
2024 247 08170 Vcba 21St Century 2262 Office Furniture $39,659
2024 247 08170 Vcba 21St Century 2322 Construction, Buildings $33,323,604
2024 247 08170 Vcba 21St Century 1121 Salaries, Administrative or Professional Faculty Higher Education $140,370
2024 247 08170 Vcba 21St Century 1531 Computer Rentals (not mainframe) ($1,631)
2024 247 08170 Vcba 21St Century 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $45,059
2025 247 01000 General Fund 2322 Construction, Buildings $677,100
2025 247 03020 Foundation/Othr Grants/Cntrcts 1216 Telecommunications Services (provided by VITA) $0
2025 247 03060 Auxiliary Enterprise 2262 Office Furniture $3,560,914
2025 247 03060 Auxiliary Enterprise 1215 Printing Services $75
2025 247 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $1,100,504
2025 247 03060 Auxiliary Enterprise 1216 Telecommunications Services (provided by VITA) $1,543,200
2025 247 03060 Auxiliary Enterprise 2312 Acquisition, Buildings $413,888
2025 247 03060 Auxiliary Enterprise 1244 Management Services $2,351,315
2025 247 03060 Auxiliary Enterprise 2322 Construction, Buildings $41,755,330
2025 247 03060 Auxiliary Enterprise 1162 Salaries, Annual Leave Balances $25,200
2025 247 03060 Auxiliary Enterprise 1541 Agency Service Charges $41,013
2025 247 03060 Auxiliary Enterprise 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $102,859
2025 247 03060 Auxiliary Enterprise 1268 Skilled Services $1,326
2025 247 03060 Auxiliary Enterprise 1121 Salaries, Administrative or Professional Faculty Higher Education $287,433
2025 247 03060 Auxiliary Enterprise 1243 Attorney Services $581,525
2025 247 08170 Vcba 21St Century 1266 Manual Labor Services $2,554
2025 247 08170 Vcba 21St Century 1217 Telecommunications Services (provided by Non-State vendor) $540
2025 247 08170 Vcba 21St Century 1268 Skilled Services $145
2025 247 08170 Vcba 21St Century 1121 Salaries, Administrative or Professional Faculty Higher Education $222,013
2025 247 08170 Vcba 21St Century 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $68,398
2025 247 08170 Vcba 21St Century 1131 Bonuses and Incentives $3,329
2025 247 08170 Vcba 21St Century 1261 Architectural and Engineering Services $369,306
2026 247 03060 Auxiliary Enterprise 1268 Skilled Services $5,251
2026 247 03060 Auxiliary Enterprise 1351 Building Repair and Maintenance Materials $3,357
2026 247 03060 Auxiliary Enterprise 1255 Highway Repair and Maintenance Services $30,000
2026 247 03060 Auxiliary Enterprise 2322 Construction, Buildings $643,181
2026 247 03060 Auxiliary Enterprise 2233 Voice and Data Transmission Equipment $3,237
2026 247 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $725
2026 247 03060 Auxiliary Enterprise 1266 Manual Labor Services $10,628
2026 247 03060 Auxiliary Enterprise 2262 Office Furniture $229,544
2026 247 08170 Vcba 21St Century 1121 Salaries, Administrative or Professional Faculty Higher Education $175,822
2026 247 08170 Vcba 21St Century 1268 Skilled Services $128
2026 247 08170 Vcba 21St Century 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $55,208
2026 247 08170 Vcba 21St Century 1217 Telecommunications Services (provided by Non-State vendor) $415
2026 247 08170 Vcba 21St Century 1261 Architectural and Engineering Services $46,137
2026 247 08170 Vcba 21St Century 1266 Manual Labor Services $980
Total $172,282,135
be220 Capital Project Lifetime Expenditures - 04-06-2026 09:26:52