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: 18554 Tech Talent Renovations, Systemwide
Agency: Virginia Community College System (260)
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
2023 260 08170 Vcba 21St Century 1219 Inbound Freight Services $758
2023 260 08170 Vcba 21St Century 2274 Non-Power Repair and Maintenance Equipment $296
2023 260 08170 Vcba 21St Century 1275 Computer Software Maintenance Services $1,910
2023 260 08170 Vcba 21St Century 1374 Educational Supplies $24,028
2023 260 08170 Vcba 21St Century 2212 Mobile Client Computers (microcomputers) $40,338
2023 260 08170 Vcba 21St Century 2215 Network Servers $796
2023 260 08170 Vcba 21St Century 2216 Network Components $14,263
2023 260 08170 Vcba 21St Century 2217 Other Computer Equipment $175,503
2023 260 08170 Vcba 21St Century 2262 Office Furniture $2,300
2024 260 01000 General Fund 1219 Inbound Freight Services $483
2024 260 01000 General Fund 1252 Electrical Repair and Maintenance Services $2,933
2024 260 01000 General Fund 1261 Architectural and Engineering Services $12,105
2024 260 01000 General Fund 1266 Manual Labor Services $3,121
2024 260 01000 General Fund 1274 Computer Hardware Maintenance Services $2,029
2024 260 01000 General Fund 1374 Educational Supplies $21,745
2024 260 01000 General Fund 2217 Other Computer Equipment $70,077
2024 260 01000 General Fund 2222 Educational Equipment $231,528
2024 260 01000 General Fund 2231 Electronic Equipment $36,088
2024 260 01000 General Fund 2211 Desktop Client Computers (microcomputers) $110,871
2024 260 01000 General Fund 2212 Mobile Client Computers (microcomputers) $18,656
2024 260 01000 General Fund 2215 Network Servers $29,500
2024 260 01000 General Fund 2216 Network Components $2,861
2024 260 01000 General Fund 2233 Voice and Data Transmission Equipment $4,256
2024 260 01000 General Fund 2262 Office Furniture $20,556
2024 260 08170 Vcba 21St Century 1266 Manual Labor Services $175,000
2024 260 08170 Vcba 21St Century 1274 Computer Hardware Maintenance Services $12,390
2024 260 08170 Vcba 21St Century 2211 Desktop Client Computers (microcomputers) $70,592
2024 260 08170 Vcba 21St Century 2222 Educational Equipment $39,284
2025 260 01000 General Fund 2212 Mobile Client Computers (microcomputers) $3,066
2025 260 01000 General Fund 2233 Voice and Data Transmission Equipment $55,290
2025 260 01000 General Fund 2217 Other Computer Equipment $24,125
2025 260 01000 General Fund 2219 Development Tools Purchases $3,456
2025 260 01000 General Fund 2222 Educational Equipment $55,879
2026 260 01000 General Fund 2211 Desktop Client Computers (microcomputers) $145,724
2026 260 01000 General Fund 2233 Voice and Data Transmission Equipment $14,766
2026 260 01000 General Fund 1374 Educational Supplies $20,204
2026 260 01000 General Fund 2231 Electronic Equipment $2,548
2026 260 08170 Vcba 21St Century 2222 Educational Equipment $25,379
Total $1,474,705
be220 Capital Project Lifetime Expenditures - 12-28-2025 20:54:11