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: 18524 Improvements - Infrastructure Repairs
Agency: Christopher Newport University (242)
Project Type: Improvements-Infrastructure Repairs         Eligible for pooled funding: Yes
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2022 242 08170 Vcba 21St Century 1261 Architectural and Engineering Services $79,369
2023 242 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $6,131,089
2023 242 08170 Vcba 21St Century 2131 Site Improvements $1,124,582
2023 242 08170 Vcba 21St Century 1371 Agricultural Supplies $555
2023 242 08170 Vcba 21St Century 2216 Network Components $995
2023 242 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $1,768
2023 242 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $6,691
2023 242 08170 Vcba 21St Century 1261 Architectural and Engineering Services $186,932
2024 242 08170 Vcba 21St Century 2131 Site Improvements $144,567
2024 242 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $871,982
2024 242 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $3,797
2024 242 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $2,344
2024 242 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $11,392
2024 242 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $14,678
2024 242 08170 Vcba 21St Century 1261 Architectural and Engineering Services $49,248
2024 242 08170 Vcba 21St Century 1268 Skilled Services $7,018
2025 242 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $1,670,823
2025 242 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $356
2025 242 08170 Vcba 21St Century 1311 Apparel Supplies $1,474
2025 242 08170 Vcba 21St Century 1333 Manufacturing Supplies $1,344
2025 242 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $17,084
2025 242 08170 Vcba 21St Century 1352 Custodial Repair and Maintenance Materials $58
2025 242 08170 Vcba 21St Century 1261 Architectural and Engineering Services $88,650
2025 242 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $172,045
2025 242 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $13,028
2025 242 08170 Vcba 21St Century 1268 Skilled Services $1,053,795
2026 242 08170 Vcba 21St Century 2283 Mechanical Equipment $128,779
2026 242 08170 Vcba 21St Century 1534 Equipment Rentals $20,020
2026 242 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $1,174,038
2026 242 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $13,845
2026 242 08170 Vcba 21St Century 1352 Custodial Repair and Maintenance Materials $1,398
2026 242 08170 Vcba 21St Century 1343 Field Supplies $155
2026 242 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $11,242
2026 242 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $106,676
2026 242 08170 Vcba 21St Century 1261 Architectural and Engineering Services $74,427
2026 242 08170 Vcba 21St Century 1251 Custodial Services $1,142
2026 242 08170 Vcba 21St Century 1268 Skilled Services $1,084,140
Total $14,271,528
be220 Capital Project Lifetime Expenditures - 04-10-2026 15:57:58