Capital Project Lifetime Expenditures
Report Filter
rows returned = 55
Help
Back to Report Menu
Export to
CSV
Excel
PDF
 

Report Help

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.

Hints and Tips
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: 18019 Umbrella Maintenance Project
Agency: Richard Bland College (241)
Project Type: Improvements-Other         Eligible for pooled funding: Yes
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2013 241 08170 Vcba 21St Century 1248 Media Services $80
2014 241 08170 Vcba 21St Century 1199 Intra-Agency Recoveries for Personal Services $5,000
2014 241 08170 Vcba 21St Century 2283 Mechanical Equipment $25,925
2014 241 08170 Vcba 21St Century 1541 Agency Service Charges $2,188
2014 241 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $13,539
2015 241 08170 Vcba 21St Century 2282 Fixtures $23,863
2015 241 08170 Vcba 21St Century 1261 Architectural and Engineering Services $4,062
2015 241 08170 Vcba 21St Century 1248 Media Services $504
2015 241 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $1,328
2015 241 08170 Vcba 21St Century 1199 Intra-Agency Recoveries for Personal Services $20,000
2015 241 08170 Vcba 21St Century 2215 Network Servers $2,337
2015 241 08170 Vcba 21St Century 2216 Network Components $1,033
2015 241 08170 Vcba 21St Century 2217 Other Computer Equipment $109,224
2015 241 08170 Vcba 21St Century 2232 Photographic Equipment $4,851
2015 241 08170 Vcba 21St Century 1274 Computer Hardware Maintenance Services $197,600
2015 241 08170 Vcba 21St Century 2283 Mechanical Equipment $265,475
2015 241 08170 Vcba 21St Century 1541 Agency Service Charges $19,236
2015 241 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $31,804
2015 241 08170 Vcba 21St Century 1313 Stationery and Forms $6,472
2016 241 08170 Vcba 21St Century 1541 Agency Service Charges $270
2016 241 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $5,481
2016 241 08170 Vcba 21St Century 2322 Construction, Buildings $25,183
2017 241 08170 Vcba 21St Century 1261 Architectural and Engineering Services $18,971
2017 241 08170 Vcba 21St Century 2324 Construction, Water Ports $118,215
2017 241 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $4,557
2018 241 08170 Vcba 21St Century 1261 Architectural and Engineering Services $2,797
2018 241 08170 Vcba 21St Century 1268 Skilled Services $141,482
2018 241 08170 Vcba 21St Century 2322 Construction, Buildings $4,436
2018 241 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $0
2018 241 08170 Vcba 21St Century 2324 Construction, Water Ports $45,203
2019 241 08170 Vcba 21St Century 1261 Architectural and Engineering Services $11,917
2019 241 08170 Vcba 21St Century 1356 Highway Repair and Maintenance Materials $990
2019 241 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $200
2019 241 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $1,544
2020 241 08170 Vcba 21St Century 1371 Agricultural Supplies $453
2020 241 08170 Vcba 21St Century 1268 Skilled Services $41,300
2020 241 08170 Vcba 21St Century 1244 Management Services $6,600
2020 241 08170 Vcba 21St Century 2274 Non-Power Repair and Maintenance Equipment $84
2020 241 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $1,791
2020 241 08170 Vcba 21St Century 2322 Construction, Buildings $175,522
2020 241 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $5,635
2020 241 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $2,227
2020 241 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $8,651
2020 241 08170 Vcba 21St Century 1254 Extermination/Vector Control Services $750
2020 241 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $2,740
2020 241 08170 Vcba 21St Century 1261 Architectural and Engineering Services $8,411
2020 241 08170 Vcba 21St Century 2262 Office Furniture $14,819
2020 241 08170 Vcba 21St Century 2282 Fixtures $1,412
2020 241 08170 Vcba 21St Century 1216 Telecommunications Services (provided by VITA) $1,155
2020 241 08170 Vcba 21St Century 1248 Media Services $661
2020 241 08170 Vcba 21St Century 1219 Inbound Freight Services $242
2020 241 08170 Vcba 21St Century 2283 Mechanical Equipment $3,543
2021 241 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $16
2024 241 08170 Vcba 21St Century 1219 Inbound Freight Services $165
2024 241 08170 Vcba 21St Century 1371 Agricultural Supplies $5,238
Total $1,397,179
be220 Capital Project Lifetime Expenditures - 04-06-2026 11:50:53