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: 12706 Main Reserve Allocation.
Agency: University of Virginia's College at Wise (246)
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 246 01000 General Fund 2328 Construction, Buildings Improvements $196,231
1997 246 01000 General Fund 2328 Construction, Buildings Improvements $76
1998 246 01000 General Fund 2328 Construction, Buildings Improvements $9,390
1999 246 01000 General Fund 2328 Construction, Buildings Improvements $20,127
2000 246 01000 General Fund 1261 Architectural and Engineering Services $25,595
2000 246 01000 General Fund 1285 Travel, Subsistence, and Lodging $532
2000 246 01000 General Fund 2282 Fixtures $5,000
2000 246 01000 General Fund 2131 Site Improvements $2,342
2000 246 01000 General Fund 2328 Construction, Buildings Improvements $615
2001 246 01000 General Fund 1261 Architectural and Engineering Services $69,424
2001 246 01000 General Fund 2322 Construction, Buildings $31,278
2001 246 01000 General Fund 1251 Custodial Services $2,960
2001 246 01000 General Fund 2328 Construction, Buildings Improvements $123,071
2001 246 01000 General Fund 1266 Manual Labor Services $45,217
2001 246 01000 General Fund 1285 Travel, Subsistence, and Lodging $201
2001 246 01000 General Fund 1541 Agency Service Charges $25,335
2002 246 01000 General Fund 2322 Construction, Buildings $51
2002 246 01000 General Fund 1351 Building Repair and Maintenance Materials $25,625
2002 246 01000 General Fund 1257 Plant Repair and Maintenance Services $153,711
2003 246 01000 General Fund 2328 Construction, Buildings Improvements $187,696
2003 246 01000 General Fund 1257 Plant Repair and Maintenance Services $32,469
2003 246 01000 General Fund 2322 Construction, Buildings $1,283
2004 246 01000 General Fund 2328 Construction, Buildings Improvements $20,656
2004 246 01000 General Fund 2322 Construction, Buildings $587
2005 246 01000 General Fund 1309 Charge Card Purchases of Supplies and Materials $6,506
2005 246 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $1,357
2005 246 01000 General Fund 2322 Construction, Buildings $50
2005 246 01000 General Fund 1123 Salaries, Classified $4,027
2006 246 01000 General Fund 1257 Plant Repair and Maintenance Services $113,650
2006 246 01000 General Fund 2328 Construction, Buildings Improvements $34,955
2006 246 01000 General Fund 2211 Desktop Client Computers (microcomputers) $21,877
2006 246 01000 General Fund 1248 Media Services $52
2006 246 01000 General Fund 1268 Skilled Services $17,493
2006 246 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $208
2006 246 01000 General Fund 2322 Construction, Buildings $4,252
2006 246 01000 General Fund 2214 Mainframe Computers and Components $92,411
2006 246 01000 General Fund 1211 Express Services $10
2006 246 01000 General Fund 1219 Inbound Freight Services $295
2007 246 01000 General Fund 2214 Mainframe Computers and Components ($7,473)
2007 246 01000 General Fund 1253 Equipment Repair and Maintenance Services $122,345
2007 246 01000 General Fund 2211 Desktop Client Computers (microcomputers) $7,473
2007 246 01000 General Fund 1268 Skilled Services $34,536
2007 246 01000 General Fund 1257 Plant Repair and Maintenance Services $106,123
2007 246 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $708
2007 246 01000 General Fund 2261 Office Appurtenances $13,472
2007 246 01000 General Fund 2322 Construction, Buildings $2
2007 246 01000 General Fund 1251 Custodial Services $4,750
2008 246 01000 General Fund 1451 Grants to Intergovernmental Organizations $140,330
2009 246 01000 General Fund 1547 Private Vendor Service Charges $1,998
2009 246 01000 General Fund 1268 Skilled Services $33,000
2009 246 01000 General Fund 1217 Telecommunications Services (provided by Non-State vendor) $1,453
2009 246 01000 General Fund 1451 Grants to Intergovernmental Organizations ($140,330)
2009 246 01000 General Fund 2322 Construction, Buildings $159,339
2009 246 01000 General Fund 1252 Electrical Repair and Maintenance Services $55,564
2009 246 01000 General Fund 1257 Plant Repair and Maintenance Services $428,005
2010 246 01000 General Fund 1547 Private Vendor Service Charges $140
2010 246 01000 General Fund 1253 Equipment Repair and Maintenance Services $42,768
2010 246 01000 General Fund 2328 Construction, Buildings Improvements $172,407
2010 246 01000 General Fund 2322 Construction, Buildings $2,190
2010 246 01000 General Fund 1351 Building Repair and Maintenance Materials $5,209
2010 246 01000 General Fund 1257 Plant Repair and Maintenance Services ($169,851)
2010 246 08170 Vcba 21St Century 1451 Grants to Intergovernmental Organizations $0
2010 246 08170 Vcba 21St Century 1547 Private Vendor Service Charges $1,324
2010 246 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $172,251
2010 246 08170 Vcba 21St Century 1261 Architectural and Engineering Services $1,957
2010 246 08170 Vcba 21St Century 2322 Construction, Buildings $8,536
2010 246 08170 Vcba 21St Century 1251 Custodial Services $20,650
2010 246 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $93,936
2011 246 01000 General Fund 2328 Construction, Buildings Improvements ($105,890)
2011 246 01000 General Fund 1257 Plant Repair and Maintenance Services $105,890
2011 246 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $20,282
2011 246 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $13,251
2011 246 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2011 246 08170 Vcba 21St Century 1547 Private Vendor Service Charges $2,501
2011 246 08170 Vcba 21St Century 2322 Construction, Buildings $0
2011 246 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $15,278
2011 246 08170 Vcba 21St Century 1261 Architectural and Engineering Services $3,336
2011 246 08170 Vcba 21St Century 1544 Water and Sewer Service Charges $5,402
2011 246 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $108,661
2011 246 08170 Vcba 21St Century 1251 Custodial Services $50,491
2012 246 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $49,114
2012 246 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2012 246 08170 Vcba 21St Century 2215 Network Servers $4,118
2012 246 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $2,085
2012 246 08170 Vcba 21St Century 1544 Water and Sewer Service Charges $21,300
2012 246 08170 Vcba 21St Century 1547 Private Vendor Service Charges $328
2012 246 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $12,178
2012 246 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $2,300
2012 246 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $13,290
2012 246 08170 Vcba 21St Century 1268 Skilled Services $1,400
2013 246 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $202,630
2013 246 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2013 246 08170 Vcba 21St Century 1542 Electrical Service Charges $250,425
2013 246 08170 Vcba 21St Century 1547 Private Vendor Service Charges $305
2013 246 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $72,969
2013 246 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $6,852
2013 246 08170 Vcba 21St Century 1268 Skilled Services $7,900
2013 246 08170 Vcba 21St Century 1544 Water and Sewer Service Charges $55,186
2014 246 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2014 246 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $24,973
2014 246 08170 Vcba 21St Century 1547 Private Vendor Service Charges $176
2014 246 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $32,764
2014 246 08170 Vcba 21St Century 1268 Skilled Services $7,952
2014 246 08170 Vcba 21St Century 1544 Water and Sewer Service Charges $2,150
2014 246 08170 Vcba 21St Century 1251 Custodial Services $10,050
2015 246 08170 Vcba 21St Century 2222 Educational Equipment $17,498
2015 246 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $81,537
2015 246 08170 Vcba 21St Century 1547 Private Vendor Service Charges $1,147
2015 246 08170 Vcba 21St Century 2255 Power Repair and Maintenance Equipment $7,935
2015 246 08170 Vcba 21St Century 1251 Custodial Services $7,500
2015 246 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $63,415
2015 246 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2016 246 08170 Vcba 21St Century 2283 Mechanical Equipment $359
2016 246 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $2,488
2016 246 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2016 246 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $99,009
2016 246 08170 Vcba 21St Century 1547 Private Vendor Service Charges $104
2017 246 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $763
2017 246 08170 Vcba 21St Century 1268 Skilled Services $3,500
2017 246 08170 Vcba 21St Century 1547 Private Vendor Service Charges $591
2017 246 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $55,016
2017 246 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $18,300
2017 246 08170 Vcba 21St Century 1275 Computer Software Maintenance Services $7,740
2017 246 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2017 246 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $154,712
2018 246 08170 Vcba 21St Century 2241 Laboratory Equipment $5,786
2018 246 08170 Vcba 21St Century 1547 Private Vendor Service Charges $578
2018 246 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $305,463
2018 246 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $14,126
2018 246 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2018 246 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $30,752
2019 246 08170 Vcba 21St Century 1251 Custodial Services $28,780
2019 246 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $8,215
2019 246 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $2,248
2019 246 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $7,100
2019 246 08170 Vcba 21St Century 1547 Private Vendor Service Charges $1,046
2019 246 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $40,811
2019 246 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $84,393
2019 246 08170 Vcba 21St Century 1268 Skilled Services $2,550
2019 246 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2019 246 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $594,726
2019 246 08170 Vcba 21St Century 2216 Network Components $3,026
2020 246 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $4,719
2020 246 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $6,935
2020 246 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $284
2020 246 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $24,661
2020 246 08170 Vcba 21St Century 1547 Private Vendor Service Charges $642
2020 246 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2020 246 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $195,092
2020 246 08170 Vcba 21St Century 1251 Custodial Services $19,385
2020 246 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $16,385
2020 246 08170 Vcba 21St Century 1275 Computer Software Maintenance Services $47,376
2021 246 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $12,541
2021 246 08170 Vcba 21St Century 1261 Architectural and Engineering Services $14,000
2021 246 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $11,997
2021 246 08170 Vcba 21St Century 2243 Field Equipment $5,489
2021 246 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $267,587
2021 246 08170 Vcba 21St Century 1547 Private Vendor Service Charges $3,339
2021 246 08170 Vcba 21St Century 1219 Inbound Freight Services $60
2021 246 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2021 246 08170 Vcba 21St Century 1275 Computer Software Maintenance Services $4,057
2021 246 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $872
2021 246 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $201,750
2022 246 01000 General Fund 2212 Mobile Client Computers (microcomputers) $5,799
2022 246 01000 General Fund 1268 Skilled Services $4,580
2022 246 01000 General Fund 1459 Payments to Tier III Colleges $0
2022 246 01000 General Fund 1257 Plant Repair and Maintenance Services $2,204
2022 246 01000 General Fund 1547 Private Vendor Service Charges $72
2022 246 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $3,576
2022 246 01000 General Fund 1251 Custodial Services $29,790
2022 246 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $240,627
2022 246 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $74,787
2022 246 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $127,045
2022 246 08170 Vcba 21St Century 1547 Private Vendor Service Charges $1,245
2022 246 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $295
2022 246 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $1,030
2022 246 08170 Vcba 21St Century 1261 Architectural and Engineering Services $10,500
2022 246 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2022 246 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $4,352
2022 246 08170 Vcba 21St Century 1268 Skilled Services $70,972
2022 246 08170 Vcba 21St Century 1251 Custodial Services $106,046
2022 246 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $13,380
2023 246 01000 General Fund 1459 Payments to Tier III Colleges $0
2023 246 01000 General Fund 1257 Plant Repair and Maintenance Services $3,966
2023 246 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $29,806
2023 246 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2023 246 08170 Vcba 21St Century 1275 Computer Software Maintenance Services $5,060
2023 246 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $211,728
2023 246 08170 Vcba 21St Century 1261 Architectural and Engineering Services $1,500
2023 246 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $88,672
2023 246 08170 Vcba 21St Century 1251 Custodial Services $15,028
2023 246 08170 Vcba 21St Century 1268 Skilled Services $175,689
2023 246 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $6,367
2024 246 01000 General Fund 1261 Architectural and Engineering Services $76,382
2024 246 01000 General Fund 1268 Skilled Services $502,102
2024 246 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $3,690
2024 246 01000 General Fund 1547 Private Vendor Service Charges $17
2024 246 01000 General Fund 1351 Building Repair and Maintenance Materials $3,779
2024 246 01000 General Fund 1459 Payments to Tier III Colleges $0
2024 246 01000 General Fund 1253 Equipment Repair and Maintenance Services $157,562
2024 246 01000 General Fund 2283 Mechanical Equipment $0
2024 246 08170 Vcba 21St Century 1261 Architectural and Engineering Services $41,408
2024 246 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials ($28)
2024 246 08170 Vcba 21St Century 1268 Skilled Services $227,726
2024 246 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $38,621
2024 246 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $5,664
2024 246 08170 Vcba 21St Century 1547 Private Vendor Service Charges $351
2024 246 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2024 246 08170 Vcba 21St Century 1248 Media Services $174
2024 246 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $29,448
2025 246 01000 General Fund 1251 Custodial Services $3,500
2025 246 01000 General Fund 1252 Electrical Repair and Maintenance Services $6,991
2025 246 01000 General Fund 1285 Travel, Subsistence, and Lodging $678
2025 246 01000 General Fund 1459 Payments to Tier III Colleges $0
2025 246 01000 General Fund 1257 Plant Repair and Maintenance Services $165,900
2025 246 01000 General Fund 1261 Architectural and Engineering Services $156,532
2025 246 01000 General Fund 1282 Travel, Personal Vehicle $1,207
2025 246 01000 General Fund 1219 Inbound Freight Services $416
2025 246 01000 General Fund 2211 Desktop Client Computers (microcomputers) $5,611
2025 246 01000 General Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $397
2025 246 01000 General Fund 1268 Skilled Services $1,721,439
2025 246 01000 General Fund 1547 Private Vendor Service Charges $4,514
2025 246 01000 General Fund 1253 Equipment Repair and Maintenance Services $408,769
2025 246 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $62,420
2025 246 01000 General Fund 1353 Electrical Repair and Maintenance Materials $2,708
2025 246 01000 General Fund 1351 Building Repair and Maintenance Materials $38,466
2025 246 08170 Vcba 21St Century 1268 Skilled Services $0
2025 246 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2025 246 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $0
2026 246 01000 General Fund 1219 Inbound Freight Services $84
2026 246 01000 General Fund 1253 Equipment Repair and Maintenance Services $100,709
2026 246 01000 General Fund 1459 Payments to Tier III Colleges $0
2026 246 01000 General Fund 1547 Private Vendor Service Charges $12
2026 246 01000 General Fund 1351 Building Repair and Maintenance Materials $49,797
2026 246 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $18,208
2026 246 01000 General Fund 1261 Architectural and Engineering Services $59,976
2026 246 01000 General Fund 1251 Custodial Services $1,550
2026 246 01000 General Fund 1268 Skilled Services $510,340
2026 246 01000 General Fund 1353 Electrical Repair and Maintenance Materials $8,385
Total $11,727,081
be220 Capital Project Lifetime Expenditures - 04-04-2026 11:14:24