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: 17423 Maintenance Reserve
Agency: The Library Of Virginia (202)
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
2008 202 01000 General Fund 2217 Other Computer Equipment $5,216
2011 202 08200 Vpba Projects 2218 Computer Software Purchases $10,000
2011 202 08200 Vpba Projects 2211 Desktop Client Computers (microcomputers) $2,240
2011 202 08200 Vpba Projects 2215 Network Servers $37,280
2011 202 08200 Vpba Projects 2238 Electronic and Photographic Equipment Improvements $7,991
2011 202 08200 Vpba Projects 2278 Specific Use Equipment Improvements $13,624
2012 202 08200 Vpba Projects 1251 Custodial Services $4,712
2012 202 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $3,339
2012 202 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $17,207
2014 202 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $4,874
2014 202 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $52,742
2014 202 08200 Vpba Projects 1242 Fiscal Services $198
2015 202 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $5,000
2016 202 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $8,682
2017 202 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $40,276
2017 202 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $4,920
2018 202 01000 General Fund 1261 Architectural and Engineering Services $18,871
2018 202 08200 Vpba Projects 1261 Architectural and Engineering Services $22,007
2019 202 08200 Vpba Projects 1261 Architectural and Engineering Services $587,967
2019 202 08200 Vpba Projects 1541 Agency Service Charges $1,491
2020 202 08200 Vpba Projects 1261 Architectural and Engineering Services $28,858
2021 202 08200 Vpba Projects 1541 Agency Service Charges $300
2023 202 01000 General Fund 2283 Mechanical Equipment $103,677
2024 202 01000 General Fund 1256 Mechanical Repair and Maintenance Services $194,612
2024 202 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $0
2025 202 01000 General Fund 1256 Mechanical Repair and Maintenance Services $101,614
2025 202 01000 General Fund 2288 Stationary Equipment Improvements $106,951
2026 202 01000 General Fund 1256 Mechanical Repair and Maintenance Services $31,832
2026 202 01000 General Fund 2281 Built-in Equipment $69,900
Total $1,486,380
be220 Capital Project Lifetime Expenditures - 12-25-2025 16:39:08