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: 17916 Maintenance Reserve
Agency: Roanoke Higher Education Authority (935)
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
2014 935 08170 Vcba 21St Century 1452 Grants Nongovernmental Organizations $392,922
2015 935 08170 Vcba 21St Century 1452 Grants Nongovernmental Organizations $13,591
2016 935 08170 Vcba 21St Century 1452 Grants Nongovernmental Organizations $98,784
2017 935 01000 General Fund 1452 Grants Nongovernmental Organizations $39,141
2017 935 08170 Vcba 21St Century 1452 Grants Nongovernmental Organizations $201,742
2018 935 08170 Vcba 21St Century 1452 Grants Nongovernmental Organizations $384,662
2019 935 08170 Vcba 21St Century 1452 Grants Nongovernmental Organizations $613,534
2020 935 08170 Vcba 21St Century 1452 Grants Nongovernmental Organizations $322,446
2021 935 08170 Vcba 21St Century 1452 Grants Nongovernmental Organizations $257,462
2022 935 01000 General Fund 1452 Grants Nongovernmental Organizations $130,238
2022 935 08170 Vcba 21St Century 1452 Grants Nongovernmental Organizations $86,679
2023 935 01000 General Fund 1452 Grants Nongovernmental Organizations $209,039
2024 935 01000 General Fund 1452 Grants Nongovernmental Organizations $744,035
2025 935 01000 General Fund 1452 Grants Nongovernmental Organizations $446,979
2025 935 08170 Vcba 21St Century 1452 Grants Nongovernmental Organizations $467,620
2026 935 01000 General Fund 1452 Grants Nongovernmental Organizations $79,888
Total $4,488,763
be220 Capital Project Lifetime Expenditures - 03-05-2026 08:45:32