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: 18324 Repair Main Hall Exterior
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
2020 218 08200 Vpba Projects 1261 Architectural and Engineering Services $241,405
2020 218 08200 Vpba Projects 1265 Laundry and Linen Services $0
2020 218 08200 Vpba Projects 1268 Skilled Services $66,320
2021 218 08200 Vpba Projects 1261 Architectural and Engineering Services $28,250
2021 218 08200 Vpba Projects 1268 Skilled Services $9,628
2022 218 08200 Vpba Projects 1261 Architectural and Engineering Services $740,089
2022 218 08200 Vpba Projects 1268 Skilled Services $4,894,901
2023 218 08200 Vpba Projects 1261 Architectural and Engineering Services $122,410
2023 218 08200 Vpba Projects 1266 Manual Labor Services $1,305
2023 218 08200 Vpba Projects 1219 Inbound Freight Services $250
2023 218 08200 Vpba Projects 2131 Site Improvements $120,000
2023 218 08200 Vpba Projects 2283 Mechanical Equipment $11,265
2023 218 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $274
2023 218 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $8,012
2023 218 08200 Vpba Projects 1268 Skilled Services $4,573,197
2023 218 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $17,536
2023 218 08200 Vpba Projects 2218 Computer Software Purchases $460
2024 218 08200 Vpba Projects 2131 Site Improvements $78,940
2024 218 08200 Vpba Projects 1266 Manual Labor Services $2,900
2024 218 08200 Vpba Projects 1261 Architectural and Engineering Services $84,303
2024 218 08200 Vpba Projects 1265 Laundry and Linen Services $7,522
2024 218 08200 Vpba Projects 1141 Wages, General $250
2024 218 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $19
2024 218 08200 Vpba Projects 1268 Skilled Services $346,715
2025 218 08200 Vpba Projects 1261 Architectural and Engineering Services $7,382
2025 218 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $75,930
2025 218 08200 Vpba Projects 1266 Manual Labor Services $13,500
2025 218 08200 Vpba Projects 1268 Skilled Services $453,440
2026 218 08200 Vpba Projects 1268 Skilled Services $606
2026 218 08200 Vpba Projects 1253 Equipment Repair and Maintenance Services $3,575
Total $11,910,386
be220 Capital Project Lifetime Expenditures - 05-01-2026 18:06:27