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: 18337 Construct Center for Innovation and Educational Development
Agency: Richard Bland College (241)
Project Type: New Construction         Eligible for pooled funding: No
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2020 241 09650 Central Capital Planning Fund 1244 Management Services $23,250
2020 241 09650 Central Capital Planning Fund 1261 Architectural and Engineering Services $779,891
2021 241 09650 Central Capital Planning Fund 1244 Management Services $675
2021 241 09650 Central Capital Planning Fund 1261 Architectural and Engineering Services $130,996
2022 241 08170 Vcba 21St Century 1244 Management Services $48,063
2022 241 08170 Vcba 21St Century 1261 Architectural and Engineering Services $976,917
2022 241 09650 Central Capital Planning Fund 1244 Management Services $0
2022 241 09650 Central Capital Planning Fund 1261 Architectural and Engineering Services $0
2023 241 08170 Vcba 21St Century 1261 Architectural and Engineering Services $263,158
2023 241 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $18,201
2023 241 08170 Vcba 21St Century 1312 Office Supplies $1,724
2023 241 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $6,500
2023 241 08170 Vcba 21St Century 2322 Construction, Buildings $6,869,897
2023 241 08170 Vcba 21St Century 1335 Packaging and Shipping Supplies $1,724
2023 241 08170 Vcba 21St Century 1541 Agency Service Charges $8,827
2023 241 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $7,889
2023 241 08170 Vcba 21St Century 1217 Telecommunications Services (provided by Non-State vendor) $54,892
2023 241 08170 Vcba 21St Century 1268 Skilled Services $440
2023 241 08170 Vcba 21St Century 1244 Management Services $6,624
2023 241 08170 Vcba 21St Century 2276 Traffic Control Equipment $1,264
2024 241 01000 General Fund 2217 Other Computer Equipment $851,476
2024 241 01000 General Fund 2262 Office Furniture $361,148
2024 241 01000 General Fund 2261 Office Appurtenances $196,853
2024 241 08170 Vcba 21St Century 1371 Agricultural Supplies $0
2024 241 08170 Vcba 21St Century 1372 Architectural and Engineering Supplies $494
2024 241 08170 Vcba 21St Century 1279 Computer Software Development Services $0
2024 241 08170 Vcba 21St Century 1333 Manufacturing Supplies $1,130
2024 241 08170 Vcba 21St Century 1541 Agency Service Charges $17,088
2024 241 08170 Vcba 21St Century 2322 Construction, Buildings $5,247,634
2024 241 08170 Vcba 21St Century 2217 Other Computer Equipment $0
2024 241 08170 Vcba 21St Century 2131 Site Improvements $10,330
2024 241 08170 Vcba 21St Century 2261 Office Appurtenances $0
2024 241 08170 Vcba 21St Century 2262 Office Furniture $0
2024 241 08170 Vcba 21St Century 1219 Inbound Freight Services $0
2024 241 08170 Vcba 21St Century 2133 Utilities $19,769
2024 241 08170 Vcba 21St Century 1352 Custodial Repair and Maintenance Materials $0
2024 241 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $12,147
2024 241 08170 Vcba 21St Century 1261 Architectural and Engineering Services $177,959
2024 241 08170 Vcba 21St Century 1217 Telecommunications Services (provided by Non-State vendor) $106,723
2025 241 01000 General Fund 1266 Manual Labor Services $29,545
2025 241 01000 General Fund 2217 Other Computer Equipment $9,307
2025 241 01000 General Fund 1219 Inbound Freight Services $17,293
2025 241 01000 General Fund 2262 Office Furniture $412,556
2025 241 01000 General Fund 1253 Equipment Repair and Maintenance Services $10,822
2025 241 08170 Vcba 21St Century 1541 Agency Service Charges $3,648
2025 241 08170 Vcba 21St Century 2322 Construction, Buildings $250,777
2025 241 08170 Vcba 21St Century 1261 Architectural and Engineering Services $19,096
2026 241 08170 Vcba 21St Century 1541 Agency Service Charges $402
2026 241 08170 Vcba 21St Century 2322 Construction, Buildings $54,000
Total $17,011,130
be220 Capital Project Lifetime Expenditures - 04-04-2026 23:15:05