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: 18058 Imiprove Library Storage, Security and IT
Agency: The Library Of Virginia (202)
Project Type: Improvements-Infrastructure Repairs         Eligible for pooled funding: No
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2014 202 08200 Vpba Projects 1219 Inbound Freight Services $1,400
2014 202 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $145,935
2014 202 08200 Vpba Projects 1274 Computer Hardware Maintenance Services $38,147
2014 202 08200 Vpba Projects 1275 Computer Software Maintenance Services $28,808
2014 202 08200 Vpba Projects 2216 Network Components $327,849
2015 202 08200 Vpba Projects 1274 Computer Hardware Maintenance Services $11,274
2015 202 08200 Vpba Projects 2281 Built-in Equipment $251,181
2015 202 08200 Vpba Projects 1261 Architectural and Engineering Services $29,317
2015 202 08200 Vpba Projects 1266 Manual Labor Services $40,676
2015 202 08200 Vpba Projects 1541 Agency Service Charges $1,024
2015 202 08200 Vpba Projects 2216 Network Components $100,302
2016 202 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $4,011
2016 202 08200 Vpba Projects 1261 Architectural and Engineering Services $489,333
2016 202 08200 Vpba Projects 1268 Skilled Services $2,424
2016 202 08200 Vpba Projects 1273 Information Management Design and Development Services (provided by another State agency (not VITA) or vendor) $18,900
2016 202 08200 Vpba Projects 1541 Agency Service Charges $284
2016 202 08200 Vpba Projects 1541 Agency Service Charges $142
2016 202 08200 Vpba Projects 2217 Other Computer Equipment $4,699
2017 202 08200 Vpba Projects 1261 Architectural and Engineering Services $21,936
2017 202 08200 Vpba Projects 1541 Agency Service Charges $284
2018 202 08200 Vpba Projects 1244 Management Services $142
2019 202 08200 Vpba Projects 1541 Agency Service Charges $1,846
2022 202 08200 Vpba Projects 1541 Agency Service Charges $791
2023 202 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $31,162
2023 202 08200 Vpba Projects 1541 Agency Service Charges $9,024
2024 202 08200 Vpba Projects 1261 Architectural and Engineering Services $15,450
2024 202 08200 Vpba Projects 1244 Management Services $384
2024 202 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $8,750
2024 202 08200 Vpba Projects 1541 Agency Service Charges $1,440
2025 202 08200 Vpba Projects 1541 Agency Service Charges $672
Total $1,587,588
be220 Capital Project Lifetime Expenditures - 12-25-2025 16:39:02