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: 18131 Maintenance Reserve
Agency: Southern Virginia Higher Education Center (937)
Project Type: Maintenance Reserve         Eligible for pooled funding: Yes
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2015 937 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $44,107
2015 937 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $20,439
2016 937 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $25,000
2017 937 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $54,498
2018 937 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $124,663
2018 937 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $364,599
2019 937 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $219,716
2020 937 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $109,663
2020 937 08170 Vcba 21St Century 1261 Architectural and Engineering Services $7,068
2021 937 01000 General Fund 1256 Mechanical Repair and Maintenance Services $34,129
2021 937 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $55,869
2021 937 08170 Vcba 21St Century 1268 Skilled Services $5,555
2023 937 01000 General Fund 1256 Mechanical Repair and Maintenance Services $94,482
2023 937 01000 General Fund 1274 Computer Hardware Maintenance Services $30,151
2023 937 01000 General Fund 1275 Computer Software Maintenance Services $14,884
2023 937 01000 General Fund 2217 Other Computer Equipment $16,328
2024 937 01000 General Fund 1256 Mechanical Repair and Maintenance Services $298,289
2025 937 01000 General Fund 1257 Plant Repair and Maintenance Services $65,650
2025 937 01000 General Fund 1251 Custodial Services $35,000
2026 937 01000 General Fund 1256 Mechanical Repair and Maintenance Services $28,118
2026 937 01000 General Fund 1257 Plant Repair and Maintenance Services $136,295
Total $1,784,503
be220 Capital Project Lifetime Expenditures - 03-07-2026 12:29:43