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: 18273 Construct New School of Business
Agency: James Madison University (216)
Project Type: New Construction         Eligible for pooled funding: Yes
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2017 216 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $1,021,539
2017 216 03060 Auxiliary Enterprise 1546 Small Purchase Charge Card Check Fee $500
2017 216 03060 Auxiliary Enterprise 1248 Media Services $145
2018 216 03020 Foundation/Othr Grants/Cntrcts 1248 Media Services $145
2018 216 03020 Foundation/Othr Grants/Cntrcts 1268 Skilled Services $6,848
2018 216 03020 Foundation/Othr Grants/Cntrcts 1261 Architectural and Engineering Services $5,585,698
2018 216 03020 Foundation/Othr Grants/Cntrcts 1257 Plant Repair and Maintenance Services $61,043
2018 216 03020 Foundation/Othr Grants/Cntrcts 1546 Small Purchase Charge Card Check Fee $678
2018 216 03020 Foundation/Othr Grants/Cntrcts 1215 Printing Services $1,271
2018 216 03020 Foundation/Othr Grants/Cntrcts 2322 Construction, Buildings $1,093,043
2018 216 03060 Auxiliary Enterprise 1268 Skilled Services $0
2018 216 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $0
2018 216 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $0
2018 216 03060 Auxiliary Enterprise 1546 Small Purchase Charge Card Check Fee $0
2018 216 03060 Auxiliary Enterprise 1299 Intra-Agency Recoveries for Contractual Services ($1,021,684)
2018 216 03060 Auxiliary Enterprise 1599 Intra-Agency Recoveries for Continuous Charges ($500)
2018 216 03060 Auxiliary Enterprise 1215 Printing Services $0
2019 216 03020 Foundation/Othr Grants/Cntrcts 1261 Architectural and Engineering Services $269,237
2019 216 03020 Foundation/Othr Grants/Cntrcts 1268 Skilled Services $23,100
2019 216 03020 Foundation/Othr Grants/Cntrcts 1546 Small Purchase Charge Card Check Fee $775
2019 216 03020 Foundation/Othr Grants/Cntrcts 1257 Plant Repair and Maintenance Services $2,895
2019 216 03020 Foundation/Othr Grants/Cntrcts 2322 Construction, Buildings $7,766,412
2019 216 03020 Foundation/Othr Grants/Cntrcts 2133 Utilities $188,855
2019 216 03060 Auxiliary Enterprise 2322 Construction, Buildings $613,915
2019 216 08170 Vcba 21St Century 1261 Architectural and Engineering Services $385,566
2019 216 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $1,272
2019 216 08170 Vcba 21St Century 2133 Utilities $703,202
2019 216 08170 Vcba 21St Century 1546 Small Purchase Charge Card Check Fee $34
2019 216 08170 Vcba 21St Century 2322 Construction, Buildings $18,229,800
2019 216 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $309,454
2020 216 03060 Auxiliary Enterprise 2322 Construction, Buildings $2,175,820
2020 216 03060 Auxiliary Enterprise 2271 Household Equipment $30,744
2020 216 03060 Auxiliary Enterprise 2262 Office Furniture $30,744
2020 216 03060 Auxiliary Enterprise 1546 Small Purchase Charge Card Check Fee $200
2020 216 08170 Vcba 21St Century 1312 Office Supplies $1,146
2020 216 08170 Vcba 21St Century 1218 Telecommunications Services (provided by another State agency) $614,622
2020 216 08170 Vcba 21St Century 2211 Desktop Client Computers (microcomputers) $90,488
2020 216 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $147,287
2020 216 08170 Vcba 21St Century 2262 Office Furniture $1,088,742
2020 216 08170 Vcba 21St Century 1248 Media Services $67
2020 216 08170 Vcba 21St Century 2322 Construction, Buildings $23,886,958
2020 216 08170 Vcba 21St Century 1546 Small Purchase Charge Card Check Fee $2,741
2020 216 08170 Vcba 21St Century 2218 Computer Software Purchases $893
2020 216 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $69,921
2020 216 08170 Vcba 21St Century 1261 Architectural and Engineering Services $559,925
2020 216 08170 Vcba 21St Century 2223 Exhibit Equipment $95,068
2020 216 08170 Vcba 21St Century 1268 Skilled Services $13,959
2021 216 03060 Auxiliary Enterprise 1546 Small Purchase Charge Card Check Fee $38
2021 216 03060 Auxiliary Enterprise 1312 Office Supplies $3,899
2021 216 03060 Auxiliary Enterprise 2262 Office Furniture $154,563
2021 216 03060 Auxiliary Enterprise 2322 Construction, Buildings $3,994,149
2021 216 03060 Auxiliary Enterprise 2271 Household Equipment $3,305
2021 216 08170 Vcba 21St Century 2262 Office Furniture $2,259,316
2021 216 08170 Vcba 21St Century 2211 Desktop Client Computers (microcomputers) $39,309
2021 216 08170 Vcba 21St Century 1219 Inbound Freight Services $100
2021 216 08170 Vcba 21St Century 2231 Electronic Equipment $2,429,070
2021 216 08170 Vcba 21St Century 2223 Exhibit Equipment $88,809
2021 216 08170 Vcba 21St Century 2217 Other Computer Equipment $294
2021 216 08170 Vcba 21St Century 1261 Architectural and Engineering Services $292,506
2021 216 08170 Vcba 21St Century 1251 Custodial Services $577
2021 216 08170 Vcba 21St Century 2283 Mechanical Equipment $50,282
2021 216 08170 Vcba 21St Century 2271 Household Equipment $346,541
2021 216 08170 Vcba 21St Century 2273 Manufacturing Equipment ($2,050)
2021 216 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $144,384
2021 216 08170 Vcba 21St Century 1546 Small Purchase Charge Card Check Fee $3,041
2021 216 08170 Vcba 21St Century 1268 Skilled Services $27,736
2021 216 08170 Vcba 21St Century 2275 Recreational Equipment $6,618
2021 216 08170 Vcba 21St Century 2322 Construction, Buildings $10,380,166
2021 216 08170 Vcba 21St Century 1534 Equipment Rentals $63,334
2021 216 08170 Vcba 21St Century 1218 Telecommunications Services (provided by another State agency) $585,906
2021 216 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $2,934,534
2022 216 03060 Auxiliary Enterprise 2322 Construction, Buildings $924,129
2022 216 08170 Vcba 21St Century 1261 Architectural and Engineering Services $65,342
2022 216 08170 Vcba 21St Century 1268 Skilled Services $71,724
2022 216 08170 Vcba 21St Century 2271 Household Equipment $659
2022 216 08170 Vcba 21St Century 1312 Office Supplies $37,919
2022 216 08170 Vcba 21St Century 1546 Small Purchase Charge Card Check Fee $465
2022 216 08170 Vcba 21St Century 2263 Office Incidentals $4,630
2022 216 08170 Vcba 21St Century 2261 Office Appurtenances $21,842
2022 216 08170 Vcba 21St Century 1218 Telecommunications Services (provided by another State agency) $121,329
2022 216 08170 Vcba 21St Century 2211 Desktop Client Computers (microcomputers) $837
2022 216 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $159,255
2022 216 08170 Vcba 21St Century 2262 Office Furniture $677,469
2022 216 08170 Vcba 21St Century 2322 Construction, Buildings $26,282
2022 216 08170 Vcba 21St Century 2222 Educational Equipment $9,862
2022 216 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $172,340
2022 216 08170 Vcba 21St Century 2223 Exhibit Equipment $28,385
2022 216 08170 Vcba 21St Century 1534 Equipment Rentals $2,472
2022 216 08170 Vcba 21St Century 2231 Electronic Equipment $591,186
2023 216 08170 Vcba 21St Century 1218 Telecommunications Services (provided by another State agency) $18,460
2023 216 08170 Vcba 21St Century 2262 Office Furniture $122,528
2023 216 08170 Vcba 21St Century 1162 Salaries, Annual Leave Balances $0
2023 216 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $17,660
2023 216 08170 Vcba 21St Century 1546 Small Purchase Charge Card Check Fee $35
2023 216 08170 Vcba 21St Century 1268 Skilled Services $8,104
2023 216 08170 Vcba 21St Century 1261 Architectural and Engineering Services $221,666
2024 216 08170 Vcba 21St Century 2262 Office Furniture $237,218
2024 216 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $12,679
2024 216 08170 Vcba 21St Century 2273 Manufacturing Equipment $137,979
2024 216 08170 Vcba 21St Century 1546 Small Purchase Charge Card Check Fee $1,434
2024 216 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $933,979
2024 216 08170 Vcba 21St Century 2282 Fixtures $1,836
2024 216 08170 Vcba 21St Century 1261 Architectural and Engineering Services $472,583
2024 216 08170 Vcba 21St Century 2231 Electronic Equipment $188,264
2024 216 08170 Vcba 21St Century 1268 Skilled Services $8,036
Total $93,157,586
be220 Capital Project Lifetime Expenditures - 04-04-2026 09:07:02