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: 18509 Expand Central Plant Capacity
Agency: George Mason University (247)
Project Type: Improvements-Other         Eligible for pooled funding: Yes
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2022 247 08170 Vcba 21St Century 1261 Architectural and Engineering Services $202,042
2023 247 08170 Vcba 21St Century 1261 Architectural and Engineering Services $142,191
2024 247 08170 Vcba 21St Century 1261 Architectural and Engineering Services $17,691
2024 247 08170 Vcba 21St Century 2322 Construction, Buildings $870,505
2025 247 08170 Vcba 21St Century 2322 Construction, Buildings $4,405,316
2025 247 08170 Vcba 21St Century 1266 Manual Labor Services $550
2025 247 08170 Vcba 21St Century 1261 Architectural and Engineering Services $51,057
2026 247 08170 Vcba 21St Century 2322 Construction, Buildings $966,858
Total $6,656,210
be220 Capital Project Lifetime Expenditures - 09-04-2025 15:23:23