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: 18512 Fralin Biomedical Research Institute
Agency: Virginia Polytechnic Institute and State University (208)
Project Type: Stand-alone Equipment Acquisition         Eligible for pooled funding: Yes
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2021 208 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $19,694
2021 208 08170 Vcba 21St Century 1274 Computer Hardware Maintenance Services $10,500
2021 208 08170 Vcba 21St Century 2212 Mobile Client Computers (microcomputers) $2,510
2021 208 08170 Vcba 21St Century 1219 Inbound Freight Services $1,530
2021 208 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2021 208 08170 Vcba 21St Century 2211 Desktop Client Computers (microcomputers) $9,733
2021 208 08170 Vcba 21St Century 2241 Laboratory Equipment $6,514,280
2021 208 08170 Vcba 21St Century 2262 Office Furniture $4,613
2021 208 08170 Vcba 21St Century 2217 Other Computer Equipment $881,259
2021 208 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $16,517
2021 208 08170 Vcba 21St Century 1373 Computer Operating Supplies $10,830
2021 208 08170 Vcba 21St Century 2283 Mechanical Equipment $1,064
2021 208 08170 Vcba 21St Century 1341 Laboratory Supplies $6,810
2021 208 08170 Vcba 21St Century 2282 Fixtures $35,160
2021 208 08170 Vcba 21St Century 2231 Electronic Equipment $25,142
2022 208 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $75,868
2022 208 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $500
2022 208 08170 Vcba 21St Century 1219 Inbound Freight Services $1,474
2022 208 08170 Vcba 21St Century 2241 Laboratory Equipment $1,421,069
2022 208 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $196,919
2022 208 08170 Vcba 21St Century 1341 Laboratory Supplies $32,270
2022 208 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2022 208 08170 Vcba 21St Century 2283 Mechanical Equipment $31,012
2022 208 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $8,490
2022 208 08170 Vcba 21St Century 2217 Other Computer Equipment $277,202
2023 208 08170 Vcba 21St Century 2218 Computer Software Purchases $47,490
2023 208 08170 Vcba 21St Century 2211 Desktop Client Computers (microcomputers) $65,797
2023 208 08170 Vcba 21St Century 1219 Inbound Freight Services $145
2023 208 08170 Vcba 21St Century 1275 Computer Software Maintenance Services $11,400
2023 208 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $17,266
2023 208 08170 Vcba 21St Century 1341 Laboratory Supplies $6,239
2023 208 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $1,000
2023 208 08170 Vcba 21St Century 2241 Laboratory Equipment $126,372
2023 208 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2023 208 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $1,542,730
2024 208 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $7,995
2024 208 08170 Vcba 21St Century 2248 Medical and Laboratory Equipment Improvements $5,210
2024 208 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $796,682
2024 208 08170 Vcba 21St Century 2241 Laboratory Equipment $5,261,573
2024 208 08170 Vcba 21St Century 2215 Network Servers $13,766
2024 208 08170 Vcba 21St Century 2231 Electronic Equipment $36,816
2024 208 08170 Vcba 21St Century 1219 Inbound Freight Services $1,784
2024 208 08170 Vcba 21St Century 2218 Computer Software Purchases $5,554
2024 208 08170 Vcba 21St Century 2262 Office Furniture $921
2024 208 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2024 208 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $346,710
2024 208 08170 Vcba 21St Century 1261 Architectural and Engineering Services $8,518
2025 208 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $11,963
2025 208 08170 Vcba 21St Century 2241 Laboratory Equipment $106,476
2025 208 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2025 208 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $126,149
Total $18,133,000
be220 Capital Project Lifetime Expenditures - 04-04-2026 17:16:33