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: 18432 Virginia Cyber Initiative renovations, space enhancements and equipment
Agency: Virginia Polytechnic Institute and State University (208)
Project Type: Improvements-Other         Eligible for pooled funding: No
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2019 208 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2019 208 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $5,450
2020 208 08170 Vcba 21St Century 1219 Inbound Freight Services $1,317
2020 208 08170 Vcba 21St Century 2212 Mobile Client Computers (microcomputers) $4,766
2020 208 08170 Vcba 21St Century 2217 Other Computer Equipment $351,164
2020 208 08170 Vcba 21St Century 2218 Computer Software Purchases $17,320
2020 208 08170 Vcba 21St Century 2243 Field Equipment $744
2020 208 08170 Vcba 21St Century 2262 Office Furniture $60,231
2020 208 08170 Vcba 21St Century 2268 Office Equipment Improvements $7,300
2020 208 08170 Vcba 21St Century 1274 Computer Hardware Maintenance Services $13,000
2020 208 08170 Vcba 21St Century 2214 Mainframe Computers and Components $371,943
2020 208 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2021 208 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2021 208 08170 Vcba 21St Century 1312 Office Supplies $193
2021 208 08170 Vcba 21St Century 2231 Electronic Equipment $121,441
2021 208 08170 Vcba 21St Century 2211 Desktop Client Computers (microcomputers) $39,565
2021 208 08170 Vcba 21St Century 2216 Network Components $42,815
2021 208 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $15,403
2021 208 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $427
2021 208 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $3,190
2021 208 08170 Vcba 21St Century 1218 Telecommunications Services (provided by another State agency) $1,368
2021 208 08170 Vcba 21St Century 1371 Agricultural Supplies $52
2021 208 08170 Vcba 21St Century 2243 Field Equipment $15,556
2021 208 08170 Vcba 21St Century 2218 Computer Software Purchases $16,775
2021 208 08170 Vcba 21St Century 2217 Other Computer Equipment $36,627
2021 208 08170 Vcba 21St Century 2212 Mobile Client Computers (microcomputers) $1,498
2021 208 08170 Vcba 21St Century 1219 Inbound Freight Services $474
2021 208 08170 Vcba 21St Century 2241 Laboratory Equipment $141,542
2022 208 08170 Vcba 21St Century 2241 Laboratory Equipment $6,373
2022 208 08170 Vcba 21St Century 1244 Management Services $5,530
2022 208 08170 Vcba 21St Century 1341 Laboratory Supplies $428
2022 208 08170 Vcba 21St Century 2212 Mobile Client Computers (microcomputers) $16,408
2022 208 08170 Vcba 21St Century 1312 Office Supplies $879
2022 208 08170 Vcba 21St Century 2217 Other Computer Equipment $303
2022 208 08170 Vcba 21St Century 1533 Subscription-Based Information Technology Arrangements (SBITA) – Short Term $273
2022 208 08170 Vcba 21St Century 2262 Office Furniture $22,510
2022 208 08170 Vcba 21St Century 2281 Built-in Equipment $13,289
2022 208 08170 Vcba 21St Century 1373 Computer Operating Supplies $1,205
2022 208 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $154,186
2022 208 08170 Vcba 21St Century 2216 Network Components $1
2022 208 08170 Vcba 21St Century 2211 Desktop Client Computers (microcomputers) $3,974
2022 208 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2023 208 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2023 208 08170 Vcba 21St Century 1373 Computer Operating Supplies $267
2023 208 08170 Vcba 21St Century 2217 Other Computer Equipment $811
2023 208 08170 Vcba 21St Century 1312 Office Supplies $169
2023 208 08170 Vcba 21St Century 1341 Laboratory Supplies $110
2023 208 08170 Vcba 21St Century 2241 Laboratory Equipment $437
Total $1,497,316
be220 Capital Project Lifetime Expenditures - 09-08-2025 14:34:03