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: 18338 Renovate/Convert Wyllie Library
Agency: University of Virginia's College at Wise (246)
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
2019 246 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $30,000
2020 246 09650 Central Capital Planning Fund 2328 Construction, Buildings Improvements $776,320
2020 246 09650 Central Capital Planning Fund 1459 Payments to Tier III Colleges $0
2021 246 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements ($30,000)
2021 246 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $997,347
2021 246 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2021 246 09650 Central Capital Planning Fund 1459 Payments to Tier III Colleges $0
2021 246 09650 Central Capital Planning Fund 2328 Construction, Buildings Improvements $0
2022 246 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $1,234,443
2022 246 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2023 246 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $340
2023 246 08170 Vcba 21St Century 1227 Employee Training - Transportation, Lodging, Meals, and Incidentals: $709
2023 246 08170 Vcba 21St Century 2233 Voice and Data Transmission Equipment $27,003
2023 246 08170 Vcba 21St Century 2232 Photographic Equipment $22,143
2023 246 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $1,320
2023 246 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $15,983
2023 246 08170 Vcba 21St Century 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $1,800
2023 246 08170 Vcba 21St Century 1373 Computer Operating Supplies $37,287
2023 246 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2023 246 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $0
2023 246 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $1,700
2023 246 08170 Vcba 21St Century 2211 Desktop Client Computers (microcomputers) $9,076
2023 246 08170 Vcba 21St Century 1268 Skilled Services $3,632,016
2023 246 08170 Vcba 21St Century 1285 Travel, Subsistence, and Lodging $2,504
2023 246 08170 Vcba 21St Century 1261 Architectural and Engineering Services $348,627
2023 246 08170 Vcba 21St Century 2217 Other Computer Equipment $280,822
2023 246 08170 Vcba 21St Century 1282 Travel, Personal Vehicle $4,265
2023 246 08170 Vcba 21St Century 1283 Travel, Public Carriers $427
2023 246 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $0
2023 246 08170 Vcba 21St Century 1251 Custodial Services $0
2023 246 08170 Vcba 21St Century 1219 Inbound Freight Services $515
2024 246 01000 General Fund 1219 Inbound Freight Services $1,800
2024 246 01000 General Fund 1373 Computer Operating Supplies $120,813
2024 246 01000 General Fund 1351 Building Repair and Maintenance Materials $189
2024 246 01000 General Fund 1261 Architectural and Engineering Services $33,866
2024 246 01000 General Fund 1266 Manual Labor Services $8,811
2024 246 01000 General Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $324
2024 246 01000 General Fund 1374 Educational Supplies $85
2024 246 01000 General Fund 2283 Mechanical Equipment $18,814
2024 246 01000 General Fund 1282 Travel, Personal Vehicle $1,155
2024 246 01000 General Fund 2271 Household Equipment $79
2024 246 01000 General Fund 1459 Payments to Tier III Colleges $0
2024 246 01000 General Fund 1285 Travel, Subsistence, and Lodging $784
2024 246 01000 General Fund 1268 Skilled Services $418,705
2024 246 01000 General Fund 2262 Office Furniture $112,626
2024 246 08170 Vcba 21St Century 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $1,622
2024 246 08170 Vcba 21St Century 1219 Inbound Freight Services $12,574
2024 246 08170 Vcba 21St Century 1373 Computer Operating Supplies $38,876
2024 246 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $0
2024 246 08170 Vcba 21St Century 1282 Travel, Personal Vehicle $4,215
2024 246 08170 Vcba 21St Century 2217 Other Computer Equipment $158,835
2024 246 08170 Vcba 21St Century 2242 Medical and Dental Equipment $47,280
2024 246 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2024 246 08170 Vcba 21St Century 2271 Household Equipment $7,173
2024 246 08170 Vcba 21St Century 1227 Employee Training - Transportation, Lodging, Meals, and Incidentals: $436
2024 246 08170 Vcba 21St Century 2232 Photographic Equipment $435
2024 246 08170 Vcba 21St Century 2261 Office Appurtenances $12,048
2024 246 08170 Vcba 21St Century 2262 Office Furniture $68,574
2024 246 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $0
2024 246 08170 Vcba 21St Century 1268 Skilled Services $7,884,010
2024 246 08170 Vcba 21St Century 1285 Travel, Subsistence, and Lodging $2,093
2024 246 08170 Vcba 21St Century 1261 Architectural and Engineering Services $189,500
2024 246 08170 Vcba 21St Century 1248 Media Services $0
2024 246 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $0
2025 246 01000 General Fund 1459 Payments to Tier III Colleges $0
2025 246 01000 General Fund 1373 Computer Operating Supplies $2,385
2025 246 01000 General Fund 2262 Office Furniture $17,468
2025 246 01000 General Fund 1257 Plant Repair and Maintenance Services $583
2025 246 01000 General Fund 1351 Building Repair and Maintenance Materials $59,263
2025 246 01000 General Fund 1374 Educational Supplies $85
2025 246 01000 General Fund 1253 Equipment Repair and Maintenance Services $15,750
2025 246 01000 General Fund 1268 Skilled Services $616,140
2025 246 01000 General Fund 1261 Architectural and Engineering Services $56,106
2025 246 01000 General Fund 1264 Food and Dietary Services $1,620
2025 246 08170 Vcba 21St Century 1374 Educational Supplies ($85)
2025 246 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2025 246 08170 Vcba 21St Century 1261 Architectural and Engineering Services $85
2026 246 01000 General Fund 1219 Inbound Freight Services $1,112
2026 246 01000 General Fund 1459 Payments to Tier III Colleges ($18,854)
2026 246 01000 General Fund 2262 Office Furniture $48,310
2026 246 01000 General Fund 1268 Skilled Services $43,607
2026 246 01000 General Fund 1261 Architectural and Engineering Services $3,043
Total $17,386,989
be220 Capital Project Lifetime Expenditures - 04-02-2026 00:00:14