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: 18595 Improve East Campus Infrastructure Phase 2
Agency: James Madison University (216)
Project Type: New Construction         Eligible for pooled funding: No
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2024 216 01000 General Fund 1268 Skilled Services $4,472
2024 216 01000 General Fund 1257 Plant Repair and Maintenance Services $2,505
2024 216 01000 General Fund 1261 Architectural and Engineering Services $1,020,782
2025 216 01000 General Fund 1268 Skilled Services $3,800
2025 216 01000 General Fund 1546 Small Purchase Charge Card Check Fee $853
2025 216 01000 General Fund 2328 Construction, Buildings Improvements $1,389,950
2025 216 01000 General Fund 1257 Plant Repair and Maintenance Services $3,179
2025 216 01000 General Fund 1261 Architectural and Engineering Services $1,154,289
2026 216 01000 General Fund 1268 Skilled Services $6,424
2026 216 01000 General Fund 1546 Small Purchase Charge Card Check Fee $723
2026 216 01000 General Fund 2328 Construction, Buildings Improvements $10,820,843
2026 216 01000 General Fund 1257 Plant Repair and Maintenance Services $2,881
2026 216 01000 General Fund 1261 Architectural and Engineering Services $319,552
Total $14,730,254
be220 Capital Project Lifetime Expenditures - 04-08-2026 10:18:25