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: 18417 Expand Emergency Generator System
Agency: Virginia School for the Deaf and the Blind (218)
Project Type: Improvements-Life Safety Code         Eligible for pooled funding: No
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 $4,123
2021 218 08200 Vpba Projects 1261 Architectural and Engineering Services $25,754
2022 218 08200 Vpba Projects 1261 Architectural and Engineering Services $18,235
2022 218 08200 Vpba Projects 1268 Skilled Services $7,371
2023 218 08200 Vpba Projects 1268 Skilled Services $540,290
2023 218 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $1,654
2023 218 08200 Vpba Projects 1261 Architectural and Engineering Services $28,023
2024 218 08200 Vpba Projects 1261 Architectural and Engineering Services $11,979
2024 218 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $8
2024 218 08200 Vpba Projects 1141 Wages, General $100
2024 218 08200 Vpba Projects 1268 Skilled Services $46,304
2025 218 08200 Vpba Projects 1268 Skilled Services $188,657
2025 218 08200 Vpba Projects 1141 Wages, General $3,950
2025 218 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $302
2025 218 08200 Vpba Projects 1261 Architectural and Engineering Services $17,296
2026 218 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $120
2026 218 08200 Vpba Projects 1261 Architectural and Engineering Services $1,173
2026 218 08200 Vpba Projects 1141 Wages, General $1,575
2026 218 08200 Vpba Projects 1268 Skilled Services $62,804
Total $959,719
be220 Capital Project Lifetime Expenditures - 09-04-2025 22:59:21