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: 18024 Improve Campus Security, ADA and other Regulatory Compliance
Agency: Virginia School for the Deaf and the Blind (218)
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 218 08200 Vpba Projects 1268 Skilled Services $244
2014 218 08200 Vpba Projects 1268 Skilled Services $1,000
2014 218 08200 Vpba Projects 1268 Skilled Services $566
2014 218 08200 Vpba Projects 1261 Architectural and Engineering Services $25,254
2015 218 08200 Vpba Projects 1261 Architectural and Engineering Services $53,280
2015 218 08200 Vpba Projects 1261 Architectural and Engineering Services $41,447
2015 218 08200 Vpba Projects 1268 Skilled Services $128
2015 218 08200 Vpba Projects 1268 Skilled Services $2,816
2015 218 08200 Vpba Projects 1268 Skilled Services $10,816
2016 218 08200 Vpba Projects 1261 Architectural and Engineering Services $15,263
2016 218 08200 Vpba Projects 1268 Skilled Services $94,252
2017 218 08200 Vpba Projects 1268 Skilled Services $863,438
2017 218 08200 Vpba Projects 1261 Architectural and Engineering Services $76,161
2017 218 08200 Vpba Projects 1356 Highway Repair and Maintenance Materials $152
2017 218 08200 Vpba Projects 2276 Traffic Control Equipment $5,644
2017 218 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $21,297
2017 218 08200 Vpba Projects 2131 Site Improvements $1,960
2018 218 08200 Vpba Projects 1255 Highway Repair and Maintenance Services $655
2018 218 08200 Vpba Projects 1261 Architectural and Engineering Services $10,485
2018 218 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $3,816
2018 218 08200 Vpba Projects 2275 Recreational Equipment $0
2018 218 08200 Vpba Projects 2282 Fixtures $1,292
2018 218 08200 Vpba Projects 1268 Skilled Services $601,716
2019 218 08200 Vpba Projects 2224 Reference Equipment $1,394
2019 218 08200 Vpba Projects 2276 Traffic Control Equipment $1,609
2021 218 08200 Vpba Projects 1268 Skilled Services $75
2024 218 08200 Vpba Projects 1268 Skilled Services $384
2024 218 08200 Vpba Projects 2216 Network Components $404,083
2024 218 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $34
2024 218 08200 Vpba Projects 1141 Wages, General $450
2025 218 08200 Vpba Projects 1141 Wages, General $4,175
2025 218 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $319
2025 218 08200 Vpba Projects 2216 Network Components $155,506
2025 218 08200 Vpba Projects 1268 Skilled Services $192
2026 218 08200 Vpba Projects 1261 Architectural and Engineering Services $3,815
2026 218 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $15
2026 218 08200 Vpba Projects 1141 Wages, General $200
2026 218 08200 Vpba Projects 1268 Skilled Services $9,078
Total $2,413,013
be220 Capital Project Lifetime Expenditures - 09-10-2025 13:26:00