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: 14950 Maintenance Reserve
Agency: Virginia Employment Commission (182)
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 182 02182 Vec Special Revenue Fund 1268 Skilled Services ($7,699)
1996 182 02182 Vec Special Revenue Fund 2328 Construction, Buildings Improvements $72,999
1996 182 02182 Vec Special Revenue Fund 1261 Architectural and Engineering Services $1,200
1996 182 02182 Vec Special Revenue Fund 1257 Plant Repair and Maintenance Services $9,585
1996 182 02182 Vec Special Revenue Fund 1256 Mechanical Repair and Maintenance Services $95,580
1997 182 02182 Vec Special Revenue Fund 1268 Skilled Services $10,447
1997 182 02182 Vec Special Revenue Fund 2328 Construction, Buildings Improvements $36,308
1997 182 02182 Vec Special Revenue Fund 1252 Electrical Repair and Maintenance Services $6,865
1997 182 02182 Vec Special Revenue Fund 1248 Media Services $86
1997 182 02182 Vec Special Revenue Fund 1257 Plant Repair and Maintenance Services $1,611
1997 182 02182 Vec Special Revenue Fund 1256 Mechanical Repair and Maintenance Services $5,872
1998 182 02182 Vec Special Revenue Fund 1268 Skilled Services $13,126
1998 182 02182 Vec Special Revenue Fund 2328 Construction, Buildings Improvements $170,049
1998 182 02182 Vec Special Revenue Fund 1266 Manual Labor Services $1,773
1998 182 02182 Vec Special Revenue Fund 1261 Architectural and Engineering Services $4,424
1998 182 02182 Vec Special Revenue Fund 1257 Plant Repair and Maintenance Services $15,087
1999 182 02182 Vec Special Revenue Fund 1266 Manual Labor Services $194
1999 182 02182 Vec Special Revenue Fund 2282 Fixtures $2,632
1999 182 02182 Vec Special Revenue Fund 1215 Printing Services $15
1999 182 02182 Vec Special Revenue Fund 1257 Plant Repair and Maintenance Services $6,665
1999 182 02182 Vec Special Revenue Fund 1268 Skilled Services $24,052
1999 182 02182 Vec Special Revenue Fund 2261 Office Appurtenances $1,052
1999 182 02182 Vec Special Revenue Fund 2322 Construction, Buildings $2,980
1999 182 02182 Vec Special Revenue Fund 1252 Electrical Repair and Maintenance Services $7,222
1999 182 02182 Vec Special Revenue Fund 1253 Equipment Repair and Maintenance Services $6,980
1999 182 02182 Vec Special Revenue Fund 2328 Construction, Buildings Improvements $216,558
2000 182 02182 Vec Special Revenue Fund 1268 Skilled Services $925
2000 182 02182 Vec Special Revenue Fund 1252 Electrical Repair and Maintenance Services $9,468
2000 182 02182 Vec Special Revenue Fund 1353 Electrical Repair and Maintenance Materials $42,025
2000 182 02182 Vec Special Revenue Fund 1351 Building Repair and Maintenance Materials $3,814
2000 182 02182 Vec Special Revenue Fund 2262 Office Furniture $61,935
2000 182 02182 Vec Special Revenue Fund 1253 Equipment Repair and Maintenance Services $43,258
2000 182 02182 Vec Special Revenue Fund 2328 Construction, Buildings Improvements $24,890
2001 182 02182 Vec Special Revenue Fund 2328 Construction, Buildings Improvements $14,259
2001 182 02182 Vec Special Revenue Fund 1268 Skilled Services $4,839
2001 182 02182 Vec Special Revenue Fund 1252 Electrical Repair and Maintenance Services $107,864
2001 182 02182 Vec Special Revenue Fund 1252 Electrical Repair and Maintenance Services ($4,855)
2001 182 02182 Vec Special Revenue Fund 1253 Equipment Repair and Maintenance Services $11,970
2001 182 02182 Vec Special Revenue Fund 1253 Equipment Repair and Maintenance Services ($11,970)
2002 182 02182 Vec Special Revenue Fund 1268 Skilled Services $25,165
2002 182 02182 Vec Special Revenue Fund 1248 Media Services $382
2002 182 02182 Vec Special Revenue Fund 1252 Electrical Repair and Maintenance Services $23,216
2002 182 02182 Vec Special Revenue Fund 1257 Plant Repair and Maintenance Services ($31,309)
2002 182 02182 Vec Special Revenue Fund 2262 Office Furniture $0
2002 182 02182 Vec Special Revenue Fund 1534 Equipment Rentals ($6,171)
2002 182 02182 Vec Special Revenue Fund 1256 Mechanical Repair and Maintenance Services $117,610
2002 182 02182 Vec Special Revenue Fund 1534 Equipment Rentals $6,171
2003 182 02182 Vec Special Revenue Fund 1257 Plant Repair and Maintenance Services $127,315
2003 182 02182 Vec Special Revenue Fund 1282 Travel, Personal Vehicle $94
2003 182 02182 Vec Special Revenue Fund 2322 Construction, Buildings ($833)
2003 182 02182 Vec Special Revenue Fund 1252 Electrical Repair and Maintenance Services $0
2003 182 02182 Vec Special Revenue Fund 1268 Skilled Services $130,957
2003 182 02182 Vec Special Revenue Fund 1251 Custodial Services $180
2003 182 02182 Vec Special Revenue Fund 1266 Manual Labor Services $53,699
2003 182 02182 Vec Special Revenue Fund 1256 Mechanical Repair and Maintenance Services $188,817
2003 182 02182 Vec Special Revenue Fund 1535 Building Rentals $1,888
2004 182 02182 Vec Special Revenue Fund 1257 Plant Repair and Maintenance Services $81,332
2004 182 02182 Vec Special Revenue Fund 1261 Architectural and Engineering Services $52,023
2004 182 02182 Vec Special Revenue Fund 1252 Electrical Repair and Maintenance Services $24,966
2004 182 02182 Vec Special Revenue Fund 2261 Office Appurtenances $72,342
2004 182 02182 Vec Special Revenue Fund 1268 Skilled Services $179,781
2004 182 02182 Vec Special Revenue Fund 2322 Construction, Buildings ($26,871)
2004 182 02182 Vec Special Revenue Fund 2322 Construction, Buildings $26,871
2004 182 02182 Vec Special Revenue Fund 1266 Manual Labor Services $93,600
2004 182 02182 Vec Special Revenue Fund 1256 Mechanical Repair and Maintenance Services $39,039
2004 182 02182 Vec Special Revenue Fund 1257 Plant Repair and Maintenance Services ($105)
2005 182 02182 Vec Special Revenue Fund 1252 Electrical Repair and Maintenance Services $25,651
2005 182 02182 Vec Special Revenue Fund 1253 Equipment Repair and Maintenance Services $41,976
2005 182 02182 Vec Special Revenue Fund 1268 Skilled Services $76,828
2005 182 02182 Vec Special Revenue Fund 1256 Mechanical Repair and Maintenance Services $250
2005 182 02182 Vec Special Revenue Fund 1266 Manual Labor Services $169,080
2005 182 02182 Vec Special Revenue Fund 1261 Architectural and Engineering Services $86,681
2005 182 02182 Vec Special Revenue Fund 2262 Office Furniture $354
2005 182 02182 Vec Special Revenue Fund 2261 Office Appurtenances $25,568
2005 182 02182 Vec Special Revenue Fund 1257 Plant Repair and Maintenance Services $47,355
2005 182 02182 Vec Special Revenue Fund 1251 Custodial Services $12,169
2006 182 02182 Vec Special Revenue Fund 1268 Skilled Services $97,703
2006 182 02182 Vec Special Revenue Fund 1256 Mechanical Repair and Maintenance Services $424,232
2006 182 02182 Vec Special Revenue Fund 1266 Manual Labor Services $6,546
2006 182 02182 Vec Special Revenue Fund 1257 Plant Repair and Maintenance Services $350
2007 182 02182 Vec Special Revenue Fund 1266 Manual Labor Services $5,152
2007 182 02182 Vec Special Revenue Fund 1268 Skilled Services $132,606
2008 182 02182 Vec Special Revenue Fund 1268 Skilled Services $28,283
2009 182 02182 Vec Special Revenue Fund 1252 Electrical Repair and Maintenance Services $2,855
2011 182 02182 Vec Special Revenue Fund 1268 Skilled Services $49,981
2012 182 02182 Vec Special Revenue Fund 1257 Plant Repair and Maintenance Services $8,640
2012 182 02182 Vec Special Revenue Fund 1256 Mechanical Repair and Maintenance Services $341,374
2012 182 02182 Vec Special Revenue Fund 1282 Travel, Personal Vehicle $246
2012 182 02182 Vec Special Revenue Fund 1268 Skilled Services $3,565
2013 182 02182 Vec Special Revenue Fund 1257 Plant Repair and Maintenance Services $55,185
2013 182 02182 Vec Special Revenue Fund 1256 Mechanical Repair and Maintenance Services $73,041
2014 182 02182 Vec Special Revenue Fund 1257 Plant Repair and Maintenance Services $112,752
2014 182 02182 Vec Special Revenue Fund 1351 Building Repair and Maintenance Materials $312
2014 182 02182 Vec Special Revenue Fund 1256 Mechanical Repair and Maintenance Services $38,165
2014 182 02182 Vec Special Revenue Fund 1261 Architectural and Engineering Services $15,262
2015 182 02182 Vec Special Revenue Fund 2283 Mechanical Equipment $577,865
2015 182 02182 Vec Special Revenue Fund 1256 Mechanical Repair and Maintenance Services $7,214
2016 182 02182 Vec Special Revenue Fund 1256 Mechanical Repair and Maintenance Services $1,136
2016 182 02182 Vec Special Revenue Fund 1377 Photographic Supplies $200
2016 182 02182 Vec Special Revenue Fund 1312 Office Supplies $200
2016 182 02182 Vec Special Revenue Fund 1352 Custodial Repair and Maintenance Materials $159
2016 182 02182 Vec Special Revenue Fund 2283 Mechanical Equipment $92,297
2017 182 02182 Vec Special Revenue Fund 1256 Mechanical Repair and Maintenance Services $710
2017 182 02182 Vec Special Revenue Fund 2283 Mechanical Equipment $14,001
2018 182 02182 Vec Special Revenue Fund 1256 Mechanical Repair and Maintenance Services $142
2018 182 02182 Vec Special Revenue Fund 2283 Mechanical Equipment $36,094
2020 182 02182 Vec Special Revenue Fund 1257 Plant Repair and Maintenance Services $1,831
2020 182 02182 Vec Special Revenue Fund 1215 Printing Services $55
2021 182 02182 Vec Special Revenue Fund 1257 Plant Repair and Maintenance Services $90,503
2024 182 02182 Vec Special Revenue Fund 1257 Plant Repair and Maintenance Services $1,820
2025 182 02182 Vec Special Revenue Fund 1257 Plant Repair and Maintenance Services $11,284
2025 182 02182 Vec Special Revenue Fund 1256 Mechanical Repair and Maintenance Services $564
Total $4,912,481
be220 Capital Project Lifetime Expenditures - 12-29-2025 06:10:02