Capital Project Lifetime Expenditures
Report Filter
rows returned = 54
Help
Back to Report Menu
Export to
CSV
Excel
PDF
 

Report Help

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.

Hints and Tips
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: 18478 Address Life, Health, Safety, Accessibility and Code Compliance
Agency: Virginia Polytechnic Institute and State University (208)
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
2021 208 08170 Vcba 21St Century 1261 Architectural and Engineering Services $47,224
2021 208 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2021 208 08170 Vcba 21St Century 1244 Management Services $7,720
2022 208 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2022 208 08170 Vcba 21St Century 1261 Architectural and Engineering Services $148,352
2022 208 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $1,040
2022 208 08170 Vcba 21St Century 1244 Management Services $30,290
2023 208 08170 Vcba 21St Century 2281 Built-in Equipment $6,960
2023 208 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2023 208 08170 Vcba 21St Century 1261 Architectural and Engineering Services $238,040
2023 208 08170 Vcba 21St Century 1244 Management Services $121,058
2023 208 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $7,570
2023 208 08170 Vcba 21St Century 1312 Office Supplies $1,800
2023 208 08170 Vcba 21St Century 2322 Construction, Buildings $1,274,977
2024 208 01000 General Fund 1459 Payments to Tier III Colleges $0
2024 208 01000 General Fund 1244 Management Services $179,753
2024 208 01000 General Fund 1218 Telecommunications Services (provided by another State agency) $4,251
2024 208 01000 General Fund 2322 Construction, Buildings $3,101,705
2024 208 01000 General Fund 1257 Plant Repair and Maintenance Services $7,028
2024 208 01000 General Fund 1261 Architectural and Engineering Services $1,000
2024 208 08170 Vcba 21St Century 2322 Construction, Buildings $760,894
2024 208 08170 Vcba 21St Century 1261 Architectural and Engineering Services $163,342
2024 208 08170 Vcba 21St Century 1244 Management Services $54,422
2024 208 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2025 208 01000 General Fund 1218 Telecommunications Services (provided by another State agency) $760
2025 208 01000 General Fund 1257 Plant Repair and Maintenance Services $364,134
2025 208 01000 General Fund 2322 Construction, Buildings $2,292,850
2025 208 01000 General Fund 1244 Management Services $216,492
2025 208 01000 General Fund 2288 Stationary Equipment Improvements $34,580
2025 208 01000 General Fund 2131 Site Improvements $43,086
2025 208 01000 General Fund 1256 Mechanical Repair and Maintenance Services $1,427
2025 208 01000 General Fund 1261 Architectural and Engineering Services $145,803
2025 208 01000 General Fund 1459 Payments to Tier III Colleges $0
2025 208 08170 Vcba 21St Century 2281 Built-in Equipment $2,226
2025 208 08170 Vcba 21St Century 1244 Management Services $4,285
2025 208 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $20
2025 208 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services ($2,987)
2025 208 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2025 208 08170 Vcba 21St Century 1261 Architectural and Engineering Services $143,186
2025 208 08170 Vcba 21St Century 1215 Printing Services $575
2026 208 01000 General Fund 1218 Telecommunications Services (provided by another State agency) $360
2026 208 01000 General Fund 2322 Construction, Buildings $711,066
2026 208 01000 General Fund 1257 Plant Repair and Maintenance Services ($43,078)
2026 208 01000 General Fund 1244 Management Services $23,646
2026 208 01000 General Fund 1256 Mechanical Repair and Maintenance Services ($1,427)
2026 208 01000 General Fund 1261 Architectural and Engineering Services ($78,614)
2026 208 01000 General Fund 2288 Stationary Equipment Improvements ($34,580)
2026 208 01000 General Fund 1459 Payments to Tier III Colleges $0
2026 208 08170 Vcba 21St Century 1541 Agency Service Charges $32
2026 208 08170 Vcba 21St Century 1244 Management Services $28,159
2026 208 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $440
2026 208 08170 Vcba 21St Century 2288 Stationary Equipment Improvements $16,750
2026 208 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2026 208 08170 Vcba 21St Century 1261 Architectural and Engineering Services $33,222
Total $10,059,842
be220 Capital Project Lifetime Expenditures - 04-07-2026 02:01:56