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: 12716 Main Reserve Allocation.
Agency: Richard Bland College (241)
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 241 01000 General Fund 1268 Skilled Services $8,410
1996 241 01000 General Fund 1256 Mechanical Repair and Maintenance Services $9,598
1996 241 01000 General Fund 1257 Plant Repair and Maintenance Services $9,765
1996 241 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $2,750
1996 241 01000 General Fund 1543 Refuse Service Charges $120
1996 241 01000 General Fund 2328 Construction, Buildings Improvements $91,660
1996 241 01000 General Fund 1261 Architectural and Engineering Services $16,631
1997 241 01000 General Fund 1256 Mechanical Repair and Maintenance Services $1,500
1997 241 01000 General Fund 1257 Plant Repair and Maintenance Services $27,716
1997 241 01000 General Fund 1261 Architectural and Engineering Services $16,378
1997 241 01000 General Fund 1248 Media Services $1,147
1998 241 01000 General Fund 1257 Plant Repair and Maintenance Services $1,730
1998 241 01000 General Fund 1141 Wages, General $4,884
1998 241 01000 General Fund 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $374
1998 241 01000 General Fund 1248 Media Services $2,639
1998 241 01000 General Fund 2328 Construction, Buildings Improvements $111,465
1998 241 01000 General Fund 1261 Architectural and Engineering Services $37,345
1999 241 01000 General Fund 1252 Electrical Repair and Maintenance Services ($14,020)
1999 241 01000 General Fund 2282 Fixtures $1,260
1999 241 01000 General Fund 1248 Media Services $1,163
1999 241 01000 General Fund 1343 Field Supplies $650
1999 241 01000 General Fund 1252 Electrical Repair and Maintenance Services $18,980
1999 241 01000 General Fund 1261 Architectural and Engineering Services $5,000
1999 241 01000 General Fund 2328 Construction, Buildings Improvements $146,800
1999 241 01000 General Fund 1257 Plant Repair and Maintenance Services $143,515
1999 241 01000 General Fund 1268 Skilled Services $904
2000 241 01000 General Fund 1248 Media Services $1,228
2000 241 01000 General Fund 1261 Architectural and Engineering Services $26,010
2000 241 01000 General Fund 1268 Skilled Services $265
2000 241 01000 General Fund 1343 Field Supplies $95
2000 241 01000 General Fund 1257 Plant Repair and Maintenance Services $2,557
2000 241 01000 General Fund 1256 Mechanical Repair and Maintenance Services $21,030
2001 241 01000 General Fund 1261 Architectural and Engineering Services $43,128
2001 241 01000 General Fund 1248 Media Services $1,903
2001 241 01000 General Fund 2328 Construction, Buildings Improvements $428,235
2001 241 01000 General Fund 1141 Wages, General $2,178
2001 241 01000 General Fund 1268 Skilled Services $19,485
2001 241 01000 General Fund 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $167
2001 241 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $1,174
2001 241 01000 General Fund 1256 Mechanical Repair and Maintenance Services $15,842
2001 241 01000 General Fund 2283 Mechanical Equipment $2,956
2002 241 01000 General Fund 1248 Media Services $1,937
2002 241 01000 General Fund 2328 Construction, Buildings Improvements $14,555
2002 241 01000 General Fund 1261 Architectural and Engineering Services $19,868
2002 241 01000 General Fund 2283 Mechanical Equipment $24,204
2003 241 01000 General Fund 1261 Architectural and Engineering Services $5,014
2003 241 01000 General Fund 2328 Construction, Buildings Improvements $48,468
2003 241 01000 General Fund 1257 Plant Repair and Maintenance Services $6,150
2003 241 01000 General Fund 1351 Building Repair and Maintenance Materials $9,908
2003 241 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $114
2003 241 01000 General Fund 1268 Skilled Services $4,256
2004 241 01000 General Fund 1261 Architectural and Engineering Services $7,671
2004 241 01000 General Fund 1248 Media Services $432
2005 241 01000 General Fund 1261 Architectural and Engineering Services $404
2005 241 01000 General Fund 2131 Site Improvements $61,908
2006 241 01000 General Fund 2328 Construction, Buildings Improvements $80,000
2008 241 01000 General Fund 2328 Construction, Buildings Improvements $61,712
2008 241 01000 General Fund 1256 Mechanical Repair and Maintenance Services $99,807
2009 241 01000 General Fund 1268 Skilled Services $4,923
2010 241 01000 General Fund 1268 Skilled Services $272
2010 241 08170 Vcba 21St Century 1261 Architectural and Engineering Services $272
2010 241 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $39,644
2011 241 01000 General Fund 2328 Construction, Buildings Improvements $7,670
2011 241 08170 Vcba 21St Century 2283 Mechanical Equipment $42,007
2011 241 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $46,553
2011 241 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $8,372
2011 241 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $2,260
2012 241 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $87,517
2012 241 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $11,574
2012 241 08170 Vcba 21St Century 1268 Skilled Services $2,183
2012 241 08170 Vcba 21St Century 2283 Mechanical Equipment $18,000
2012 241 08170 Vcba 21St Century 1541 Agency Service Charges $2,006
2013 241 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $46,710
2015 241 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $55,800
2015 241 08170 Vcba 21St Century 1274 Computer Hardware Maintenance Services $4,200
2015 241 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $25,830
2015 241 08170 Vcba 21St Century 2283 Mechanical Equipment $2,787
2016 241 08170 Vcba 21St Century 2322 Construction, Buildings $20,766
2016 241 08170 Vcba 21St Century 1261 Architectural and Engineering Services $25,703
2017 241 08170 Vcba 21St Century 2322 Construction, Buildings $175,522
2017 241 08170 Vcba 21St Century 1261 Architectural and Engineering Services $3,432
2017 241 08170 Vcba 21St Century 2262 Office Furniture $53,097
2017 241 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $5,542
2017 241 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $3,142
2017 241 08170 Vcba 21St Century 1268 Skilled Services $277,820
2018 241 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $59,878
2018 241 08170 Vcba 21St Century 1261 Architectural and Engineering Services $31,343
2018 241 08170 Vcba 21St Century 1268 Skilled Services $86,491
2018 241 08170 Vcba 21St Century 2282 Fixtures $24,595
2019 241 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $10,361
2019 241 08170 Vcba 21St Century 1268 Skilled Services $33,030
2019 241 08170 Vcba 21St Century 1244 Management Services $1,278
2019 241 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $4,222
2020 241 08170 Vcba 21St Century 1261 Architectural and Engineering Services $40,924
2020 241 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $4,951
2020 241 08170 Vcba 21St Century 1244 Management Services $852
2020 241 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $275,493
2020 241 08170 Vcba 21St Century 2322 Construction, Buildings ($175,522)
2020 241 08170 Vcba 21St Century 2281 Built-in Equipment $9,965
2020 241 08170 Vcba 21St Century 1268 Skilled Services $133,872
2021 241 08170 Vcba 21St Century 1356 Highway Repair and Maintenance Materials $2,042
2021 241 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $3,271
2021 241 08170 Vcba 21St Century 2261 Office Appurtenances $650
2021 241 08170 Vcba 21St Century 1371 Agricultural Supplies $2,137
2021 241 08170 Vcba 21St Century 2271 Household Equipment $2,066
2021 241 08170 Vcba 21St Century 2231 Electronic Equipment $77
2021 241 08170 Vcba 21St Century 1268 Skilled Services $79,081
2021 241 08170 Vcba 21St Century 1219 Inbound Freight Services $120
2021 241 08170 Vcba 21St Century 1244 Management Services $1,200
2021 241 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $1,792
2021 241 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $33,914
2021 241 08170 Vcba 21St Century 1261 Architectural and Engineering Services $11,429
2022 241 01000 General Fund 1268 Skilled Services $87,671
2022 241 01000 General Fund 2283 Mechanical Equipment $10,314
2022 241 01000 General Fund 1252 Electrical Repair and Maintenance Services $4,127
2022 241 01000 General Fund 1244 Management Services $912
2022 241 01000 General Fund 1253 Equipment Repair and Maintenance Services $154,955
2022 241 01000 General Fund 1543 Refuse Service Charges $1,268
2022 241 01000 General Fund 1256 Mechanical Repair and Maintenance Services $123,903
2022 241 01000 General Fund 1561 Computer Peripheral Installment Purchases $44,892
2022 241 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $2,606
2022 241 01000 General Fund 1273 Information Management Design and Development Services (provided by another State agency (not VITA) or vendor) $48,100
2022 241 01000 General Fund 1257 Plant Repair and Maintenance Services $38,961
2022 241 01000 General Fund 1353 Electrical Repair and Maintenance Materials $51
2022 241 01000 General Fund 1351 Building Repair and Maintenance Materials $1,452
2022 241 01000 General Fund 1261 Architectural and Engineering Services $26,926
2022 241 08170 Vcba 21St Century 1244 Management Services $0
2022 241 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $0
2022 241 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $0
2022 241 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $0
2022 241 08170 Vcba 21St Century 1561 Computer Peripheral Installment Purchases $2,618
2022 241 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $0
2022 241 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $0
2022 241 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $0
2022 241 08170 Vcba 21St Century 1273 Information Management Design and Development Services (provided by another State agency (not VITA) or vendor) $0
2022 241 08170 Vcba 21St Century 1268 Skilled Services $0
2022 241 08170 Vcba 21St Century 1261 Architectural and Engineering Services $0
2022 241 08170 Vcba 21St Century 2283 Mechanical Equipment $0
2022 241 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $0
2023 241 01000 General Fund 1219 Inbound Freight Services $1,307
2023 241 01000 General Fund 1216 Telecommunications Services (provided by VITA) $0
2023 241 01000 General Fund 1244 Management Services $384
2023 241 01000 General Fund 1268 Skilled Services $115,245
2023 241 01000 General Fund 1253 Equipment Repair and Maintenance Services $49,249
2023 241 01000 General Fund 1261 Architectural and Engineering Services $279,929
2023 241 01000 General Fund 1256 Mechanical Repair and Maintenance Services $37,674
2023 241 01000 General Fund 1541 Agency Service Charges $288
2023 241 01000 General Fund 1561 Computer Peripheral Installment Purchases $4,374
2023 241 01000 General Fund 2217 Other Computer Equipment $45,134
2023 241 01000 General Fund 2216 Network Components $31,646
2023 241 08170 Vcba 21St Century 1219 Inbound Freight Services $121
2023 241 08170 Vcba 21St Century 1268 Skilled Services $0
2023 241 08170 Vcba 21St Century 1244 Management Services $0
2023 241 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $6,242
2023 241 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $0
2023 241 08170 Vcba 21St Century 2216 Network Components $235,288
2023 241 08170 Vcba 21St Century 1561 Computer Peripheral Installment Purchases $0
2023 241 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $0
2023 241 08170 Vcba 21St Century 2217 Other Computer Equipment $56,359
2023 241 08170 Vcba 21St Century 1216 Telecommunications Services (provided by VITA) $0
2023 241 08170 Vcba 21St Century 1261 Architectural and Engineering Services $0
2024 241 01000 General Fund 2217 Other Computer Equipment $15,618
2024 241 01000 General Fund 1257 Plant Repair and Maintenance Services $90,320
2024 241 01000 General Fund 1352 Custodial Repair and Maintenance Materials $1,548
2024 241 01000 General Fund 1279 Computer Software Development Services $12,896
2024 241 01000 General Fund 1256 Mechanical Repair and Maintenance Services $2,147
2024 241 01000 General Fund 2264 Office Machines $3,400
2024 241 01000 General Fund 1261 Architectural and Engineering Services $400
2024 241 01000 General Fund 1255 Highway Repair and Maintenance Services $51,169
2024 241 01000 General Fund 2131 Site Improvements $8,744
2024 241 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $0
2024 241 08170 Vcba 21St Century 2217 Other Computer Equipment $0
2024 241 08170 Vcba 21St Century 1261 Architectural and Engineering Services $0
2024 241 08170 Vcba 21St Century 1255 Highway Repair and Maintenance Services $0
2024 241 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $0
2024 241 08170 Vcba 21St Century 2131 Site Improvements $0
2025 241 01000 General Fund 1353 Electrical Repair and Maintenance Materials $4,451
2025 241 01000 General Fund 1261 Architectural and Engineering Services $5,573
2025 241 01000 General Fund 1219 Inbound Freight Services $1,000
2025 241 01000 General Fund 1252 Electrical Repair and Maintenance Services $11,110
2025 241 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $104,785
2025 241 01000 General Fund 2131 Site Improvements $142,117
2025 241 01000 General Fund 1254 Extermination/Vector Control Services $13,035
2025 241 01000 General Fund 2231 Electronic Equipment $143,967
2025 241 01000 General Fund 1256 Mechanical Repair and Maintenance Services $179,744
2025 241 01000 General Fund 1323 Gasoline $2,047
2025 241 01000 General Fund 1259 Vehicle Repair and Maintenance Services $3,754
2025 241 08170 Vcba 21St Century 1261 Architectural and Engineering Services $0
2025 241 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $0
2025 241 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $0
2025 241 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $0
2025 241 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $0
2026 241 01000 General Fund 1534 Equipment Rentals $2,142
2026 241 01000 General Fund 2131 Site Improvements $7,480
2026 241 01000 General Fund 2278 Specific Use Equipment Improvements $70,207
2026 241 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $33,902
2026 241 01000 General Fund 1256 Mechanical Repair and Maintenance Services $125,407
2026 241 01000 General Fund 1353 Electrical Repair and Maintenance Materials $2,780
2026 241 01000 General Fund 1252 Electrical Repair and Maintenance Services $10,660
2026 241 01000 General Fund 1261 Architectural and Engineering Services $91,835
2026 241 01000 General Fund 1219 Inbound Freight Services $617
2026 241 01000 General Fund 1541 Agency Service Charges $768
2026 241 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $12,315
2026 241 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $20,927
2026 241 08170 Vcba 21St Century 1261 Architectural and Engineering Services $0
Total $5,903,000
be220 Capital Project Lifetime Expenditures - 12-28-2025 11:44:54