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: 18101 Construct New Residence Halls, Phase I
Agency: Old Dominion University (221)
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
2017 221 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $270,009
2017 221 03060 Auxiliary Enterprise 1246 Public Informational and Public Relations Services $0
2017 221 03060 Auxiliary Enterprise 1268 Skilled Services $262,482
2017 221 03060 Auxiliary Enterprise 1248 Media Services $729
2017 221 03060 Auxiliary Enterprise 1216 Telecommunications Services (provided by VITA) $82
2017 221 03060 Auxiliary Enterprise 1214 Postal Services $44
2017 221 03060 Auxiliary Enterprise 1211 Express Services $33
2017 221 03060 Auxiliary Enterprise 1541 Agency Service Charges $7,668
2017 221 03060 Auxiliary Enterprise 1264 Food and Dietary Services $197
2018 221 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $1,073,578
2018 221 03060 Auxiliary Enterprise 1268 Skilled Services $68,457
2018 221 03060 Auxiliary Enterprise 1214 Postal Services $87
2018 221 03060 Auxiliary Enterprise 1541 Agency Service Charges $10,224
2018 221 03060 Auxiliary Enterprise 1211 Express Services $122
2019 221 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $8
2019 221 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $1,693,537
2019 221 03060 Auxiliary Enterprise 1216 Telecommunications Services (provided by VITA) $45,732
2019 221 03060 Auxiliary Enterprise 1268 Skilled Services $107,145
2019 221 03060 Auxiliary Enterprise 1214 Postal Services $8
2019 221 03060 Auxiliary Enterprise 2111 Acquisition, Property $21,920
2019 221 03060 Auxiliary Enterprise 1251 Custodial Services $194
2019 221 03060 Auxiliary Enterprise 2322 Construction, Buildings $3,045,268
2019 221 03060 Auxiliary Enterprise 1541 Agency Service Charges $59,072
2019 221 03060 Auxiliary Enterprise 1211 Express Services $407
2019 221 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $6,201
2020 221 03060 Auxiliary Enterprise 1268 Skilled Services $8,711
2020 221 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $69,145
2020 221 03060 Auxiliary Enterprise 1311 Apparel Supplies $0
2020 221 03060 Auxiliary Enterprise 1251 Custodial Services $194
2020 221 03060 Auxiliary Enterprise 1211 Express Services $101
2020 221 03060 Auxiliary Enterprise 2322 Construction, Buildings ($104,923)
2020 221 03060 Auxiliary Enterprise 1541 Agency Service Charges $2,982
2020 221 08130 9(C) Debt Service-Const Costs 2262 Office Furniture $406,496
2020 221 08130 9(C) Debt Service-Const Costs 1216 Telecommunications Services (provided by VITA) $692,134
2020 221 08130 9(C) Debt Service-Const Costs 2322 Construction, Buildings $33,652,958
2020 221 08130 9(C) Debt Service-Const Costs 1211 Express Services $42
2020 221 08130 9(C) Debt Service-Const Costs 1311 Apparel Supplies $376
2020 221 08130 9(C) Debt Service-Const Costs 1541 Agency Service Charges $6,469
2020 221 08130 9(C) Debt Service-Const Costs 2328 Construction, Buildings Improvements $2,400
2020 221 08130 9(C) Debt Service-Const Costs 1215 Printing Services $480
2020 221 08130 9(C) Debt Service-Const Costs 1268 Skilled Services $342,575
2020 221 08130 9(C) Debt Service-Const Costs 2133 Utilities $30,510
2020 221 08130 9(C) Debt Service-Const Costs 1252 Electrical Repair and Maintenance Services $34
2020 221 08130 9(C) Debt Service-Const Costs 1261 Architectural and Engineering Services $587,473
2021 221 03060 Auxiliary Enterprise 1216 Telecommunications Services (provided by VITA) $8,107
2021 221 03060 Auxiliary Enterprise 2262 Office Furniture $0
2021 221 03060 Auxiliary Enterprise 1268 Skilled Services $420
2021 221 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $0
2021 221 08130 9(C) Debt Service-Const Costs 1215 Printing Services $130
2021 221 08130 9(C) Debt Service-Const Costs 2255 Power Repair and Maintenance Equipment $4,984
2021 221 08130 9(C) Debt Service-Const Costs 2262 Office Furniture $1,347,888
2021 221 08130 9(C) Debt Service-Const Costs 2211 Desktop Client Computers (microcomputers) $2,250
2021 221 08130 9(C) Debt Service-Const Costs 1312 Office Supplies $12,931
2021 221 08130 9(C) Debt Service-Const Costs 1261 Architectural and Engineering Services $222,839
2021 221 08130 9(C) Debt Service-Const Costs 2231 Electronic Equipment $67,396
2021 221 08130 9(C) Debt Service-Const Costs 2222 Educational Equipment $161,623
2021 221 08130 9(C) Debt Service-Const Costs 2217 Other Computer Equipment $1,372
2021 221 08130 9(C) Debt Service-Const Costs 1275 Computer Software Maintenance Services $260
2021 221 08130 9(C) Debt Service-Const Costs 1257 Plant Repair and Maintenance Services $2,187
2021 221 08130 9(C) Debt Service-Const Costs 1251 Custodial Services $495
2021 221 08130 9(C) Debt Service-Const Costs 2282 Fixtures $2,477
2021 221 08130 9(C) Debt Service-Const Costs 1216 Telecommunications Services (provided by VITA) $310,760
2021 221 08130 9(C) Debt Service-Const Costs 2322 Construction, Buildings $10,781,846
2021 221 08130 9(C) Debt Service-Const Costs 1541 Agency Service Charges $5,925
2021 221 08130 9(C) Debt Service-Const Costs 2278 Specific Use Equipment Improvements $10,045
2021 221 08130 9(C) Debt Service-Const Costs 1378 Recreational Supplies $4,190
2021 221 08130 9(C) Debt Service-Const Costs 2328 Construction, Buildings Improvements $62,521
2021 221 08130 9(C) Debt Service-Const Costs 2271 Household Equipment $10,703
2021 221 08130 9(C) Debt Service-Const Costs 1268 Skilled Services $207,809
2021 221 08130 9(C) Debt Service-Const Costs 1252 Electrical Repair and Maintenance Services $143
2022 221 03060 Auxiliary Enterprise 1216 Telecommunications Services (provided by VITA) $0
2022 221 03060 Auxiliary Enterprise 1268 Skilled Services ($420)
2022 221 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $0
2022 221 08130 9(C) Debt Service-Const Costs 2262 Office Furniture $202,469
2022 221 08130 9(C) Debt Service-Const Costs 1216 Telecommunications Services (provided by VITA) $8,869
2022 221 08130 9(C) Debt Service-Const Costs 2322 Construction, Buildings $681,782
2022 221 08130 9(C) Debt Service-Const Costs 1541 Agency Service Charges $150
2022 221 08130 9(C) Debt Service-Const Costs 1219 Inbound Freight Services $74
2022 221 08130 9(C) Debt Service-Const Costs 1256 Mechanical Repair and Maintenance Services $2,849
2022 221 08130 9(C) Debt Service-Const Costs 2271 Household Equipment $4,445
2022 221 08130 9(C) Debt Service-Const Costs 1268 Skilled Services $279,949
2022 221 08130 9(C) Debt Service-Const Costs 1261 Architectural and Engineering Services $82,462
2023 221 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $0
2023 221 08130 9(C) Debt Service-Const Costs 2322 Construction, Buildings $21,625
2023 221 08130 9(C) Debt Service-Const Costs 1541 Agency Service Charges $4,200
2023 221 08130 9(C) Debt Service-Const Costs 2328 Construction, Buildings Improvements $78,553
2023 221 08130 9(C) Debt Service-Const Costs 1211 Express Services $9
2023 221 08130 9(C) Debt Service-Const Costs 1268 Skilled Services $279,839
2023 221 08130 9(C) Debt Service-Const Costs 1261 Architectural and Engineering Services $14,946
2024 221 08130 9(C) Debt Service-Const Costs 2322 Construction, Buildings $96
2024 221 08130 9(C) Debt Service-Const Costs 1261 Architectural and Engineering Services $585
2024 221 08130 9(C) Debt Service-Const Costs 1268 Skilled Services $1,072,879
2025 221 08130 9(C) Debt Service-Const Costs 2131 Site Improvements $13,870
2025 221 08130 9(C) Debt Service-Const Costs 1268 Skilled Services $134,334
2025 221 08130 9(C) Debt Service-Const Costs 1261 Architectural and Engineering Services $1,376
2026 221 08130 9(C) Debt Service-Const Costs 1268 Skilled Services $142,608
2026 221 08130 9(C) Debt Service-Const Costs 1261 Architectural and Engineering Services $23,485
Total $58,651,699
be220 Capital Project Lifetime Expenditures - 04-05-2026 10:30:50