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: 18500 New Arts and Innovation Building
Agency: Virginia Commonwealth University (236)
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 236 03000 Higher Education Operating 1244 Management Services $65,776
2021 236 03000 Higher Education Operating 1261 Architectural and Engineering Services $16,218
2022 236 03000 Higher Education Operating 2328 Construction, Buildings Improvements $2,563
2022 236 03000 Higher Education Operating 1261 Architectural and Engineering Services $1,694,858
2022 236 03000 Higher Education Operating 2131 Site Improvements $7,127
2022 236 03000 Higher Education Operating 1244 Management Services $197,435
2022 236 03000 Higher Education Operating 1282 Travel, Personal Vehicle $82
2022 236 03000 Higher Education Operating 1283 Travel, Public Carriers $1,771
2022 236 03000 Higher Education Operating 1285 Travel, Subsistence, and Lodging $716
2022 236 03000 Higher Education Operating 1541 Agency Service Charges $15,976
2022 236 03020 Foundation/Othr Grants/Cntrcts 1261 Architectural and Engineering Services $1,595,500
2023 236 01000 General Fund 2328 Construction, Buildings Improvements $6,000
2023 236 01000 General Fund 1244 Management Services $192,974
2023 236 01000 General Fund 1261 Architectural and Engineering Services $2,527,921
2023 236 01000 General Fund 2322 Construction, Buildings $6,324
2023 236 01000 General Fund 1268 Skilled Services $162
2023 236 01000 General Fund 2131 Site Improvements $9,503
2023 236 01000 General Fund 1257 Plant Repair and Maintenance Services $3,598,022
2023 236 01000 General Fund 1541 Agency Service Charges $59,960
2023 236 01000 General Fund 1459 Payments to Tier III Colleges $0
2023 236 03000 Higher Education Operating 2328 Construction, Buildings Improvements $0
2023 236 03000 Higher Education Operating 1244 Management Services $0
2023 236 03000 Higher Education Operating 1261 Architectural and Engineering Services $0
2023 236 03000 Higher Education Operating 2131 Site Improvements $0
2023 236 03000 Higher Education Operating 1541 Agency Service Charges $0
2023 236 03020 Foundation/Othr Grants/Cntrcts 2322 Construction, Buildings $0
2023 236 03020 Foundation/Othr Grants/Cntrcts 1261 Architectural and Engineering Services $0
2023 236 03020 Foundation/Othr Grants/Cntrcts 1268 Skilled Services $0
2023 236 03020 Foundation/Othr Grants/Cntrcts 1541 Agency Service Charges $0
2024 236 01000 General Fund 2322 Construction, Buildings $485,364
2024 236 01000 General Fund 2328 Construction, Buildings Improvements $12,000
2024 236 01000 General Fund 2131 Site Improvements $28,006
2024 236 01000 General Fund 2132 Site Preparation $11,186
2024 236 01000 General Fund 2111 Acquisition, Property $7,977,525
2024 236 01000 General Fund 1459 Payments to Tier III Colleges $0
2024 236 01000 General Fund 1541 Agency Service Charges $78,912
2024 236 01000 General Fund 1268 Skilled Services $18,628
2024 236 01000 General Fund 1261 Architectural and Engineering Services $5,010,947
2024 236 01000 General Fund 1244 Management Services $222,454
2024 236 03000 Higher Education Operating 1261 Architectural and Engineering Services $0
2024 236 03000 Higher Education Operating 2328 Construction, Buildings Improvements $0
2024 236 03020 Foundation/Othr Grants/Cntrcts 1541 Agency Service Charges $0
2024 236 03020 Foundation/Othr Grants/Cntrcts 1261 Architectural and Engineering Services $0
2025 236 01000 General Fund 1541 Agency Service Charges $31,584
2025 236 01000 General Fund 1459 Payments to Tier III Colleges $0
2025 236 01000 General Fund 1268 Skilled Services $1,087,337
2025 236 01000 General Fund 2133 Utilities $15,588
2025 236 01000 General Fund 1242 Fiscal Services $5,060
2025 236 01000 General Fund 1211 Express Services $17,415
2025 236 01000 General Fund 2131 Site Improvements $4,084
2025 236 01000 General Fund 1261 Architectural and Engineering Services $1,746,463
2025 236 01000 General Fund 2132 Site Preparation $52,894
2025 236 01000 General Fund 1542 Electrical Service Charges $1,510
2025 236 01000 General Fund 2322 Construction, Buildings $30,209,113
2025 236 01000 General Fund 2328 Construction, Buildings Improvements $45,427
2025 236 01000 General Fund 1244 Management Services $327,618
2026 236 01000 General Fund 1541 Agency Service Charges $10,303
2026 236 01000 General Fund 1459 Payments to Tier III Colleges $0
2026 236 01000 General Fund 1261 Architectural and Engineering Services $523,081
2026 236 01000 General Fund 2132 Site Preparation $26,015
2026 236 01000 General Fund 2322 Construction, Buildings $16,490,969
2026 236 01000 General Fund 2328 Construction, Buildings Improvements $15,118
2026 236 01000 General Fund 1244 Management Services $141,075
2026 236 01000 General Fund 1242 Fiscal Services $7,410
2026 236 01000 General Fund 1211 Express Services $5,760
Total $74,607,735
be220 Capital Project Lifetime Expenditures - 12-29-2025 20:57:07