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: 18370 Make System Infrastructure Repairs and Improvements
Agency: Virginia School for the Deaf and the Blind (218)
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
2019 218 08200 Vpba Projects 1261 Architectural and Engineering Services $20,322
2020 218 08200 Vpba Projects 1265 Laundry and Linen Services $0
2020 218 08200 Vpba Projects 1261 Architectural and Engineering Services $93,468
2020 218 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $190
2020 218 08200 Vpba Projects 1268 Skilled Services $232,475
2021 218 08200 Vpba Projects 1219 Inbound Freight Services $20
2021 218 08200 Vpba Projects 1261 Architectural and Engineering Services $38,622
2021 218 08200 Vpba Projects 2274 Non-Power Repair and Maintenance Equipment $296
2021 218 08200 Vpba Projects 1268 Skilled Services $632,598
2021 218 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $499
2022 218 08200 Vpba Projects 1261 Architectural and Engineering Services $46,923
2022 218 08200 Vpba Projects 1268 Skilled Services $100,752
2023 218 08200 Vpba Projects 1261 Architectural and Engineering Services $47,863
2023 218 08200 Vpba Projects 1268 Skilled Services $41,060
2024 218 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $88
2024 218 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $8
2024 218 08200 Vpba Projects 1141 Wages, General $1,250
2025 218 08200 Vpba Projects 1261 Architectural and Engineering Services $21,032
2025 218 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $407
2025 218 08200 Vpba Projects 1268 Skilled Services $5,280
2025 218 08200 Vpba Projects 1141 Wages, General $5,325
2026 218 08200 Vpba Projects 1261 Architectural and Engineering Services $35,755
2026 218 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $442
2026 218 08200 Vpba Projects 1141 Wages, General $5,775
2026 218 08200 Vpba Projects 1268 Skilled Services $11,446
Total $1,341,895
be220 Capital Project Lifetime Expenditures - 03-05-2026 00:05:42