Capital Project Lifetime Expenditures
Report Filter
rows returned = 17
Help
Back to Report Menu
Export to
CSV
Excel
PDF
 

Report Help

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.

Hints and Tips
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: 18676 Construct New School of Dentistry
Agency: Virginia Commonwealth University (236)
Project Type: Planning         Eligible for pooled funding: No
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2025 236 01000 General Fund 1244 Management Services $93,986
2025 236 01000 General Fund 1459 Payments to Tier III Colleges $0
2025 236 01000 General Fund 1261 Architectural and Engineering Services $2,110,448
2025 236 03000 Higher Education Operating 1244 Management Services $125,639
2025 236 03000 Higher Education Operating 1268 Skilled Services $248
2025 236 03000 Higher Education Operating 1541 Agency Service Charges $3,456
2025 236 03000 Higher Education Operating 1261 Architectural and Engineering Services $668,334
2025 236 03020 Foundation/Othr Grants/Cntrcts 1261 Architectural and Engineering Services $2,982,774
2026 236 01000 General Fund 1459 Payments to Tier III Colleges $0
2026 236 01000 General Fund 1261 Architectural and Engineering Services $2,995,566
2026 236 03000 Higher Education Operating 1244 Management Services $207,814
2026 236 03000 Higher Education Operating 2328 Construction, Buildings Improvements $23,271
2026 236 03000 Higher Education Operating 1541 Agency Service Charges $55,047
2026 236 03000 Higher Education Operating 1261 Architectural and Engineering Services $1,429,812
2026 236 03020 Foundation/Othr Grants/Cntrcts 1285 Travel, Subsistence, and Lodging $22
2026 236 03020 Foundation/Othr Grants/Cntrcts 1283 Travel, Public Carriers $126
2026 236 03020 Foundation/Othr Grants/Cntrcts 1261 Architectural and Engineering Services $4,499,925
Total $15,196,468
be220 Capital Project Lifetime Expenditures - 04-04-2026 05:08:39