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: 18444 Acquire and Install New Generator at the Library
Agency: Richard Bland College (241)
Project Type: Stand-alone Equipment Acquisition         Eligible for pooled funding: Yes
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2022 241 01000 General Fund 1261 Architectural and Engineering Services $14,360
2022 241 01000 General Fund 1244 Management Services $5,621
2023 241 01000 General Fund 1261 Architectural and Engineering Services $0
2023 241 01000 General Fund 2328 Construction, Buildings Improvements $0
2023 241 01000 General Fund 1244 Management Services $9,216
2023 241 01000 General Fund 2132 Site Preparation $12,398
2024 241 01000 General Fund 1541 Agency Service Charges $288
2024 241 01000 General Fund 2328 Construction, Buildings Improvements $175,951
2024 241 01000 General Fund 2132 Site Preparation $112,167
2024 241 08170 Vcba 21St Century 1261 Architectural and Engineering Services $588
2024 241 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $81,169
2025 241 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $69,984
2025 241 08170 Vcba 21St Century 1514 Inland Marine Insurance $192
2026 241 08170 Vcba 21St Century 1261 Architectural and Engineering Services $1,062
2026 241 08170 Vcba 21St Century 1534 Equipment Rentals $600
2026 241 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $95,197
2026 241 08170 Vcba 21St Century 1541 Agency Service Charges $201
2026 241 08170 Vcba 21St Century 2322 Construction, Buildings $4,130
2026 241 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $4,964
2026 241 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $7,065
Total $595,153
be220 Capital Project Lifetime Expenditures - 04-06-2026 12:32:36