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: 18401 Replace HVAC System
Agency: Southwest Virginia Higher Education Center (948)
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 948 08170 Vcba 21St Century 2322 Construction, Buildings $65,076
2019 948 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2020 948 08170 Vcba 21St Century 2322 Construction, Buildings $296,499
2020 948 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2021 948 08170 Vcba 21St Century 2322 Construction, Buildings $1,011,492
2021 948 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2022 948 08170 Vcba 21St Century 2322 Construction, Buildings $504,458
2022 948 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2023 948 08170 Vcba 21St Century 1261 Architectural and Engineering Services $4,354
2023 948 08170 Vcba 21St Century 1268 Skilled Services $134,624
2023 948 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2024 948 08170 Vcba 21St Century 1261 Architectural and Engineering Services $13,790
2024 948 08170 Vcba 21St Century 1282 Travel, Personal Vehicle $389
2024 948 08170 Vcba 21St Century 1268 Skilled Services $41,192
2024 948 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2024 948 08170 Vcba 21St Century 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $148
2024 948 08170 Vcba 21St Century 1285 Travel, Subsistence, and Lodging $278
2025 948 08170 Vcba 21St Century 1282 Travel, Personal Vehicle $1,206
2025 948 08170 Vcba 21St Century 1261 Architectural and Engineering Services $600
2025 948 08170 Vcba 21St Century 1283 Travel, Public Carriers $5
2025 948 08170 Vcba 21St Century 1268 Skilled Services $1,703
2025 948 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2025 948 08170 Vcba 21St Century 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $384
2025 948 08170 Vcba 21St Century 1285 Travel, Subsistence, and Lodging $600
2026 948 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $8,500
2026 948 08170 Vcba 21St Century 1268 Skilled Services $934
2026 948 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
Total $2,086,230
be220 Capital Project Lifetime Expenditures - 05-01-2026 17:18:16