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: 18550 Center for the Hampton Roads Biomedical Research Consortium
Agency: Old Dominion University (221)
Project Type: Improvements-Other         Eligible for pooled funding: No
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2021 221 08170 Vcba 21St Century 1261 Architectural and Engineering Services $98,455
2021 221 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $5,990
2021 221 08170 Vcba 21St Century 1541 Agency Service Charges $1,425
2022 221 08170 Vcba 21St Century 1274 Computer Hardware Maintenance Services $204,372
2022 221 08170 Vcba 21St Century 1261 Architectural and Engineering Services $59,543
2022 221 08170 Vcba 21St Century 1268 Skilled Services $1,606,504
2022 221 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $37
2022 221 08170 Vcba 21St Century 2218 Computer Software Purchases $300,000
2022 221 08170 Vcba 21St Century 1279 Computer Software Development Services $18,851
2022 221 08170 Vcba 21St Century 1216 Telecommunications Services (provided by VITA) $59,176
2022 221 08170 Vcba 21St Century 1266 Manual Labor Services $580
2022 221 08170 Vcba 21St Century 2215 Network Servers $419,190
2022 221 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $94,967
2022 221 08170 Vcba 21St Century 1541 Agency Service Charges $9,643
2022 221 08170 Vcba 21St Century 2282 Fixtures $13,617
2022 221 08170 Vcba 21St Century 1275 Computer Software Maintenance Services $1,109,214
2022 221 08170 Vcba 21St Century 2216 Network Components $183,611
2023 221 08170 Vcba 21St Century 1261 Architectural and Engineering Services $4,314
2023 221 08170 Vcba 21St Century 2218 Computer Software Purchases $133,418
2023 221 08170 Vcba 21St Century 1219 Inbound Freight Services $17,063
2023 221 08170 Vcba 21St Century 2211 Desktop Client Computers (microcomputers) $3,046
2023 221 08170 Vcba 21St Century 2262 Office Furniture $215,184
2023 221 08170 Vcba 21St Century 1242 Fiscal Services $10
2023 221 08170 Vcba 21St Century 1275 Computer Software Maintenance Services $131,441
2023 221 08170 Vcba 21St Century 2322 Construction, Buildings $288
2023 221 08170 Vcba 21St Century 1216 Telecommunications Services (provided by VITA) $9,280
2023 221 08170 Vcba 21St Century 2231 Electronic Equipment $586,640
2023 221 08170 Vcba 21St Century 2216 Network Components $211,288
2023 221 08170 Vcba 21St Century 1323 Gasoline $19
2023 221 08170 Vcba 21St Century 1279 Computer Software Development Services $43,987
2023 221 08170 Vcba 21St Century 1541 Agency Service Charges $2,315
2023 221 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $51,674
2023 221 08170 Vcba 21St Century 1266 Manual Labor Services $7,184
2023 221 08170 Vcba 21St Century 1274 Computer Hardware Maintenance Services $36,506
2023 221 08170 Vcba 21St Century 1268 Skilled Services $384,927
2024 221 08170 Vcba 21St Century 1216 Telecommunications Services (provided by VITA) $68
2024 221 08170 Vcba 21St Century 2216 Network Components $54,563
2024 221 08170 Vcba 21St Century 2231 Electronic Equipment $14,996
2024 221 08170 Vcba 21St Century 2262 Office Furniture $256
2024 221 08170 Vcba 21St Century 1279 Computer Software Development Services $62,838
2024 221 08170 Vcba 21St Century 1266 Manual Labor Services $9,155
2024 221 08170 Vcba 21St Century 1242 Fiscal Services $10
2024 221 08170 Vcba 21St Century 1268 Skilled Services $19,490
2025 221 08170 Vcba 21St Century 2322 Construction, Buildings $1,056
2025 221 08170 Vcba 21St Century 1268 Skilled Services $29,857
2025 221 08170 Vcba 21St Century 1274 Computer Hardware Maintenance Services $38,794
Total $6,254,843
be220 Capital Project Lifetime Expenditures - 04-03-2026 07:32:56