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: 12704 Main Reserve Allocation.
Agency: University of Virginia (207)
Project Type: Maintenance Reserve         Eligible for pooled funding: No
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
1996 207 01000 General Fund 1451 Grants to Intergovernmental Organizations $400,000
1996 207 01000 General Fund 2328 Construction, Buildings Improvements $2,819,413
1997 207 01000 General Fund 2328 Construction, Buildings Improvements $1,924,088
1997 207 03060 Auxiliary Enterprise 1544 Water and Sewer Service Charges $2,650
1997 207 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $19,146
1997 207 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $78,895
1997 207 03060 Auxiliary Enterprise 1541 Agency Service Charges $3,641
1998 207 01000 General Fund 1261 Architectural and Engineering Services ($58,560)
1998 207 01000 General Fund 2328 Construction, Buildings Improvements $3,960,108
1998 207 03060 Auxiliary Enterprise 1544 Water and Sewer Service Charges ($2,650)
1998 207 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements ($19,146)
1998 207 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services ($78,895)
1998 207 03060 Auxiliary Enterprise 1541 Agency Service Charges ($3,641)
1999 207 01000 General Fund 2328 Construction, Buildings Improvements $4,812,378
2000 207 01000 General Fund 2328 Construction, Buildings Improvements $5,949,817
2000 207 01000 General Fund 1544 Water and Sewer Service Charges $15
2001 207 01000 General Fund 1354 Mechanical Repair and Maintenance Materials ($30,316)
2001 207 01000 General Fund 1353 Electrical Repair and Maintenance Materials ($716)
2001 207 01000 General Fund 1285 Travel, Subsistence, and Lodging $92
2001 207 01000 General Fund 1257 Plant Repair and Maintenance Services $51,435
2001 207 01000 General Fund 1278 VITA Information Technology Infrastructure Services (Provided by VITA) $846
2001 207 01000 General Fund 1541 Agency Service Charges ($1,231)
2001 207 01000 General Fund 1261 Architectural and Engineering Services ($12,842)
2001 207 01000 General Fund 2328 Construction, Buildings Improvements $6,912,585
2002 207 01000 General Fund 1257 Plant Repair and Maintenance Services $3,758,828
2002 207 01000 General Fund 2322 Construction, Buildings $196,480
2002 207 01000 General Fund 2211 Desktop Client Computers (microcomputers) $16
2002 207 01000 General Fund 2212 Mobile Client Computers (microcomputers) $877
2002 207 01000 General Fund 1268 Skilled Services ($34,619)
2002 207 01000 General Fund 1261 Architectural and Engineering Services $146,770
2002 207 01000 General Fund 2328 Construction, Buildings Improvements ($792,404)
2003 207 01000 General Fund 1257 Plant Repair and Maintenance Services $94,598
2003 207 01000 General Fund 2328 Construction, Buildings Improvements $871,052
2003 207 01000 General Fund 1261 Architectural and Engineering Services $578,920
2004 207 01000 General Fund 1257 Plant Repair and Maintenance Services $92,474
2004 207 01000 General Fund 2322 Construction, Buildings $1,060,078
2004 207 01000 General Fund 2328 Construction, Buildings Improvements $349,309
2004 207 01000 General Fund 1268 Skilled Services $1,488
2004 207 01000 General Fund 1261 Architectural and Engineering Services $13,319
2004 207 03020 Foundation/Othr Grants/Cntrcts 1257 Plant Repair and Maintenance Services $1,600
2004 207 03020 Foundation/Othr Grants/Cntrcts 2322 Construction, Buildings $531,012
2004 207 03020 Foundation/Othr Grants/Cntrcts 2328 Construction, Buildings Improvements $8,003
2005 207 01000 General Fund 1261 Architectural and Engineering Services $32,520
2005 207 01000 General Fund 2328 Construction, Buildings Improvements $1,120,542
2005 207 01000 General Fund 2322 Construction, Buildings $44,512
2005 207 01000 General Fund 1257 Plant Repair and Maintenance Services $1,656,547
2005 207 03020 Foundation/Othr Grants/Cntrcts 2328 Construction, Buildings Improvements $543,605
2005 207 03020 Foundation/Othr Grants/Cntrcts 2322 Construction, Buildings $316,409
2006 207 01000 General Fund 1247 Legal Services $20
2006 207 01000 General Fund 2322 Construction, Buildings $16
2006 207 01000 General Fund 1312 Office Supplies ($15,000)
2006 207 01000 General Fund 2328 Construction, Buildings Improvements $3,429,663
2006 207 01000 General Fund 1257 Plant Repair and Maintenance Services $2,626,257
2006 207 03020 Foundation/Othr Grants/Cntrcts 2322 Construction, Buildings $285,974
2007 207 01000 General Fund 1257 Plant Repair and Maintenance Services $1,435,243
2007 207 01000 General Fund 1268 Skilled Services $8
2007 207 01000 General Fund 2328 Construction, Buildings Improvements $4,176,469
2007 207 01000 General Fund 2322 Construction, Buildings $44,814
2008 207 01000 General Fund 1451 Grants to Intergovernmental Organizations $9,325,003
2009 207 01000 General Fund 1451 Grants to Intergovernmental Organizations ($9,325,003)
2009 207 01000 General Fund 2328 Construction, Buildings Improvements $7,979,203
2009 207 01000 General Fund 1257 Plant Repair and Maintenance Services $2,434,768
2009 207 01000 General Fund 2322 Construction, Buildings ($457,131)
2009 207 01000 General Fund 1268 Skilled Services $872
2009 207 08170 Vcba 21St Century 2322 Construction, Buildings $199,931
2009 207 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $2,259,472
2009 207 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $3,862,347
2010 207 08170 Vcba 21St Century 2322 Construction, Buildings $636,719
2010 207 08170 Vcba 21St Century 1451 Grants to Intergovernmental Organizations $0
2010 207 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $1,678,686
2010 207 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $4,420,677
2011 207 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $1,643,511
2011 207 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2011 207 08170 Vcba 21St Century 2322 Construction, Buildings $257,935
2011 207 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $2,399,278
2012 207 08170 Vcba 21St Century 1534 Equipment Rentals $910
2012 207 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2012 207 08170 Vcba 21St Century 1242 Fiscal Services ($190,772)
2012 207 08170 Vcba 21St Century 1251 Custodial Services $30,624
2012 207 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $4,993,767
2012 207 08170 Vcba 21St Century 2322 Construction, Buildings $224,537
2012 207 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $1,941,107
2013 207 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $1,839,403
2013 207 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $2,351,425
2013 207 08170 Vcba 21St Century 2322 Construction, Buildings $542,220
2013 207 08170 Vcba 21St Century 1268 Skilled Services $190,772
2013 207 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2014 207 08170 Vcba 21St Century 1268 Skilled Services $187
2014 207 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $3,080,413
2014 207 08170 Vcba 21St Century 1377 Photographic Supplies $15
2014 207 08170 Vcba 21St Century 2311 Acquisition, Bridges $0
2014 207 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $1,344,105
2014 207 08170 Vcba 21St Century 2133 Utilities $0
2014 207 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2014 207 08170 Vcba 21St Century 2322 Construction, Buildings $244,924
2015 207 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $3,384,329
2015 207 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $2,557,550
2015 207 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2015 207 08170 Vcba 21St Century 2322 Construction, Buildings $69,453
2016 207 08170 Vcba 21St Century 1268 Skilled Services $392
2016 207 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services ($586,213)
2016 207 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $7,750,081
2016 207 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2016 207 08170 Vcba 21St Century 2322 Construction, Buildings $545,632
2017 207 01000 General Fund 2328 Construction, Buildings Improvements $864,713
2017 207 01000 General Fund 1459 Payments to Tier III Colleges $0
2017 207 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $3,817,914
2017 207 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $4,284,994
2017 207 08170 Vcba 21St Century 1251 Custodial Services $2,018
2017 207 08170 Vcba 21St Century 1377 Photographic Supplies $20
2017 207 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2017 207 08170 Vcba 21St Century 2322 Construction, Buildings ($36,985)
2018 207 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $9,237,879
2018 207 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2018 207 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $576,291
2018 207 08170 Vcba 21St Century 2322 Construction, Buildings $1,284
2019 207 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $5,956,298
2019 207 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $2,916,136
2019 207 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2020 207 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $1,794,662
2020 207 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $8,631,064
2020 207 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2021 207 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $1,140,783
2021 207 08170 Vcba 21St Century 1268 Skilled Services ($4,788,795)
2021 207 08170 Vcba 21St Century 1544 Water and Sewer Service Charges $0
2021 207 08170 Vcba 21St Century 1542 Electrical Service Charges $0
2021 207 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2021 207 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $23,350,394
2022 207 01000 General Fund 1268 Skilled Services $4,788,795
2022 207 01000 General Fund 1459 Payments to Tier III Colleges $0
2022 207 01000 General Fund 2328 Construction, Buildings Improvements $7,728,853
2022 207 01000 General Fund 1257 Plant Repair and Maintenance Services $542,757
2022 207 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2022 207 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $235,911
2022 207 08170 Vcba 21St Century 1268 Skilled Services $0
2022 207 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services ($235,911)
2023 207 01000 General Fund 1268 Skilled Services $7,559,165
2023 207 01000 General Fund 1261 Architectural and Engineering Services $631,996
2023 207 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $4,201
2023 207 01000 General Fund 1459 Payments to Tier III Colleges $0
2023 207 01000 General Fund 1353 Electrical Repair and Maintenance Materials $42,663
2023 207 01000 General Fund 1351 Building Repair and Maintenance Materials $285,505
2023 207 01000 General Fund 1312 Office Supplies ($497)
2023 207 01000 General Fund 1264 Food and Dietary Services $832
2023 207 01000 General Fund 2262 Office Furniture $130,745
2023 207 01000 General Fund 2255 Power Repair and Maintenance Equipment $38
2023 207 01000 General Fund 1214 Postal Services $21
2023 207 01000 General Fund 1253 Equipment Repair and Maintenance Services $152,251
2023 207 01000 General Fund 1217 Telecommunications Services (provided by Non-State vendor) $723
2023 207 01000 General Fund 1252 Electrical Repair and Maintenance Services $140,610
2023 207 01000 General Fund 1534 Equipment Rentals $16,972
2023 207 01000 General Fund 2283 Mechanical Equipment $89,865
2023 207 01000 General Fund 1266 Manual Labor Services $4,443
2023 207 01000 General Fund 1257 Plant Repair and Maintenance Services $3,356,675
2023 207 01000 General Fund 1251 Custodial Services $7,532
2023 207 01000 General Fund 1324 Oil $42
2024 207 01000 General Fund 1253 Equipment Repair and Maintenance Services $2,519,653
2024 207 01000 General Fund 1282 Travel, Personal Vehicle $564
2024 207 01000 General Fund 1219 Inbound Freight Services $477
2024 207 01000 General Fund 1211 Express Services $30
2024 207 01000 General Fund 1268 Skilled Services $10,333,993
2024 207 01000 General Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $198
2024 207 01000 General Fund 1312 Office Supplies $1,727
2024 207 01000 General Fund 2255 Power Repair and Maintenance Equipment ($38)
2024 207 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $26,138
2024 207 01000 General Fund 1352 Custodial Repair and Maintenance Materials $281
2024 207 01000 General Fund 1353 Electrical Repair and Maintenance Materials $487,424
2024 207 01000 General Fund 1534 Equipment Rentals $51,682
2024 207 01000 General Fund 1355 Vehicle Repair and Maintenance Materials $98
2024 207 01000 General Fund 1351 Building Repair and Maintenance Materials $1,062,531
2024 207 01000 General Fund 1341 Laboratory Supplies $860
2024 207 01000 General Fund 1274 Computer Hardware Maintenance Services $54
2024 207 01000 General Fund 1261 Architectural and Engineering Services $1,214,820
2024 207 01000 General Fund 1544 Water and Sewer Service Charges $29
2024 207 01000 General Fund 1459 Payments to Tier III Colleges $0
2024 207 01000 General Fund 1283 Travel, Public Carriers $140
2024 207 01000 General Fund 1264 Food and Dietary Services ($832)
2024 207 01000 General Fund 1246 Public Informational and Public Relations Services $4,341
2024 207 01000 General Fund 2283 Mechanical Equipment $645,791
2024 207 01000 General Fund 1248 Media Services $168
2024 207 01000 General Fund 1251 Custodial Services $30,165
2024 207 01000 General Fund 1257 Plant Repair and Maintenance Services $2,461,405
2024 207 01000 General Fund 2272 Law Enforcement Equipment $122
2024 207 01000 General Fund 1371 Agricultural Supplies $400
2024 207 01000 General Fund 1252 Electrical Repair and Maintenance Services $334,913
2024 207 01000 General Fund 1217 Telecommunications Services (provided by Non-State vendor) $2,346
2025 207 01000 General Fund 1253 Equipment Repair and Maintenance Services $337,619
2025 207 01000 General Fund 1268 Skilled Services $10,626,295
2025 207 01000 General Fund 1261 Architectural and Engineering Services $621,023
2025 207 01000 General Fund 1353 Electrical Repair and Maintenance Materials $497,866
2025 207 01000 General Fund 1351 Building Repair and Maintenance Materials $2,717,886
2025 207 01000 General Fund 1252 Electrical Repair and Maintenance Services $142
2025 207 01000 General Fund 1311 Apparel Supplies ($246)
2025 207 01000 General Fund 1459 Payments to Tier III Colleges $0
2025 207 01000 General Fund 1534 Equipment Rentals $19,925
2025 207 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $309
2025 207 01000 General Fund 1266 Manual Labor Services $5,416
2025 207 01000 General Fund 1219 Inbound Freight Services $112
2025 207 01000 General Fund 1257 Plant Repair and Maintenance Services $4,887,631
2025 207 01000 General Fund 1251 Custodial Services $226,674
2025 207 01000 General Fund 1374 Educational Supplies $228
2025 207 01000 General Fund 1217 Telecommunications Services (provided by Non-State vendor) $9,030
2026 207 01000 General Fund 2262 Office Furniture $149,490
2026 207 01000 General Fund 1313 Stationery and Forms $45
2026 207 01000 General Fund 1268 Skilled Services $4,922,581
2026 207 01000 General Fund 1353 Electrical Repair and Maintenance Materials $575,061
2026 207 01000 General Fund 1351 Building Repair and Maintenance Materials $947,434
2026 207 01000 General Fund 2231 Electronic Equipment $30,000
2026 207 01000 General Fund 2217 Other Computer Equipment $478
2026 207 01000 General Fund 1459 Payments to Tier III Colleges $0
2026 207 01000 General Fund 1261 Architectural and Engineering Services $216,742
2026 207 01000 General Fund 1534 Equipment Rentals $1,755
2026 207 01000 General Fund 1257 Plant Repair and Maintenance Services $1,920,218
2026 207 01000 General Fund 1217 Telecommunications Services (provided by Non-State vendor) $23,392
Total $238,083,084
be220 Capital Project Lifetime Expenditures - 04-05-2026 06:03:50