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: 18561 LR Hill Renovations
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
2022 221 03060 Auxiliary Enterprise 1541 Agency Service Charges $7,287
2022 221 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $243,899
2022 221 03060 Auxiliary Enterprise 1268 Skilled Services $54,413
2023 221 03020 Foundation/Othr Grants/Cntrcts 2322 Construction, Buildings $672
2023 221 03020 Foundation/Othr Grants/Cntrcts 1541 Agency Service Charges $2,774
2023 221 03020 Foundation/Othr Grants/Cntrcts 2328 Construction, Buildings Improvements $29,281
2023 221 03020 Foundation/Othr Grants/Cntrcts 1257 Plant Repair and Maintenance Services $24
2023 221 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $766
2023 221 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $1,389,418
2023 221 03060 Auxiliary Enterprise 2231 Electronic Equipment $33,572
2023 221 03060 Auxiliary Enterprise 1216 Telecommunications Services (provided by VITA) $18,368
2024 221 03020 Foundation/Othr Grants/Cntrcts 2322 Construction, Buildings $192
2024 221 03020 Foundation/Othr Grants/Cntrcts 2328 Construction, Buildings Improvements $166,597
2024 221 03020 Foundation/Othr Grants/Cntrcts 1268 Skilled Services $94,758
2024 221 03060 Auxiliary Enterprise 1216 Telecommunications Services (provided by VITA) $204
2024 221 03060 Auxiliary Enterprise 2322 Construction, Buildings $96
2024 221 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $1,195
2025 221 03020 Foundation/Othr Grants/Cntrcts 1268 Skilled Services $96,916
2025 221 03020 Foundation/Othr Grants/Cntrcts 2328 Construction, Buildings Improvements $228,839
2025 221 03020 Foundation/Othr Grants/Cntrcts 1261 Architectural and Engineering Services $4,620
2025 221 03060 Auxiliary Enterprise 1268 Skilled Services $211
2025 221 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $570
2026 221 03020 Foundation/Othr Grants/Cntrcts 1351 Building Repair and Maintenance Materials $1,568
2026 221 03020 Foundation/Othr Grants/Cntrcts 2328 Construction, Buildings Improvements $16,173
Total $2,392,414
be220 Capital Project Lifetime Expenditures - 09-11-2025 10:41:59