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: 18682 Expand Virginia Tech-Carilion School of Medicine and Fralin Biomedical Research Institute
Agency: Virginia Polytechnic Institute and State University (208)
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 208 03030 Indirect Cost Recovery 1244 Management Services $17,896
2024 208 03030 Indirect Cost Recovery 1261 Architectural and Engineering Services $1,080
2025 208 03030 Indirect Cost Recovery 1244 Management Services $155,236
2025 208 03030 Indirect Cost Recovery 1256 Mechanical Repair and Maintenance Services $7,500
2025 208 03030 Indirect Cost Recovery 1284 Travel, State Owned or Leased Vehicles $1,787
2025 208 03030 Indirect Cost Recovery 1282 Travel, Personal Vehicle $30
2025 208 03030 Indirect Cost Recovery 1261 Architectural and Engineering Services $2,539,737
2026 208 03030 Indirect Cost Recovery 1244 Management Services $148,811
2026 208 03030 Indirect Cost Recovery 1252 Electrical Repair and Maintenance Services $12,386
2026 208 03030 Indirect Cost Recovery 2322 Construction, Buildings $118,000
2026 208 03030 Indirect Cost Recovery 1261 Architectural and Engineering Services $3,079,499
Total $6,081,961
be220 Capital Project Lifetime Expenditures - 04-09-2026 03:34:30