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: 18496 Integrated Science Center, Phase III
Agency: Christopher Newport University (242)
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
2023 242 01000 General Fund 1268 Skilled Services $2,375
2023 242 01000 General Fund 1261 Architectural and Engineering Services $2,630,470
2023 242 01000 General Fund 1256 Mechanical Repair and Maintenance Services $17,474
2024 242 01000 General Fund 2131 Site Improvements $22,381
2024 242 01000 General Fund 2112 Acquisition, Rights-of-Way $0
2024 242 01000 General Fund 1543 Refuse Service Charges $6,611
2024 242 01000 General Fund 1215 Printing Services $75
2024 242 01000 General Fund 2322 Construction, Buildings $11,301,770
2024 242 01000 General Fund 2133 Utilities $4,159
2024 242 01000 General Fund 1261 Architectural and Engineering Services $1,918,031
2024 242 01000 General Fund 1252 Electrical Repair and Maintenance Services $162,701
2024 242 01000 General Fund 1268 Skilled Services $78,238
2024 242 01000 General Fund 1371 Agricultural Supplies $3,002
2024 242 01000 General Fund 2132 Site Preparation $2,573
2025 242 01000 General Fund 1323 Gasoline $2,643
2025 242 01000 General Fund 2322 Construction, Buildings $33,881,479
2025 242 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $461
2025 242 01000 General Fund 2123 Plants $6,400
2025 242 01000 General Fund 1352 Custodial Repair and Maintenance Materials $3,288
2025 242 01000 General Fund 1351 Building Repair and Maintenance Materials $1,316
2025 242 01000 General Fund 1333 Manufacturing Supplies $8,383
2025 242 01000 General Fund 2273 Manufacturing Equipment $4,913
2025 242 01000 General Fund 1371 Agricultural Supplies $72
2025 242 01000 General Fund 2216 Network Components $190,644
2025 242 01000 General Fund 2133 Utilities $28,980
2025 242 01000 General Fund 1261 Architectural and Engineering Services $992,069
2025 242 01000 General Fund 1243 Attorney Services $3,426
2025 242 01000 General Fund 1274 Computer Hardware Maintenance Services $19,306
2025 242 01000 General Fund 1252 Electrical Repair and Maintenance Services $33,792
2025 242 01000 General Fund 1268 Skilled Services $304,191
2025 242 01000 General Fund 1253 Equipment Repair and Maintenance Services $20,321
2026 242 01000 General Fund 2241 Laboratory Equipment $63,353
2026 242 01000 General Fund 2232 Photographic Equipment $1,175,139
2026 242 01000 General Fund 2231 Electronic Equipment $43,962
2026 242 01000 General Fund 2222 Educational Equipment $94,080
2026 242 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $1,764
2026 242 01000 General Fund 1352 Custodial Repair and Maintenance Materials $51,578
2026 242 01000 General Fund 1351 Building Repair and Maintenance Materials $5,962
2026 242 01000 General Fund 1333 Manufacturing Supplies $19,717
2026 242 01000 General Fund 1281 Moving and Relocation Services $3,986
2026 242 01000 General Fund 2212 Mobile Client Computers (microcomputers) $53,366
2026 242 01000 General Fund 2211 Desktop Client Computers (microcomputers) $124,154
2026 242 01000 General Fund 1253 Equipment Repair and Maintenance Services $764,619
2026 242 01000 General Fund 1268 Skilled Services $328,159
2026 242 01000 General Fund 1252 Electrical Repair and Maintenance Services $355,077
2026 242 01000 General Fund 1261 Architectural and Engineering Services $587,187
2026 242 01000 General Fund 2131 Site Improvements $911
2026 242 01000 General Fund 1242 Fiscal Services $320
2026 242 01000 General Fund 2281 Built-in Equipment $7,992
2026 242 01000 General Fund 2274 Non-Power Repair and Maintenance Equipment $11,158
2026 242 01000 General Fund 2262 Office Furniture $1,272,804
2026 242 01000 General Fund 2255 Power Repair and Maintenance Equipment $275
2026 242 01000 General Fund 2251 Agricultural Vehicular Equipment $14,999
2026 242 01000 General Fund 2322 Construction, Buildings $23,729,986
2026 242 01000 General Fund 2123 Plants $18,162
Total $80,380,253
be220 Capital Project Lifetime Expenditures - 04-02-2026 01:24:12