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: 18559 Equipment for Workforce Development
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
2021 208 08170 Vcba 21St Century 2262 Office Furniture $444,004
2021 208 08170 Vcba 21St Century 2271 Household Equipment $4,854
2021 208 08170 Vcba 21St Century 2217 Other Computer Equipment $178,512
2021 208 08170 Vcba 21St Century 2322 Construction, Buildings $6,960
2021 208 08170 Vcba 21St Century 1285 Travel, Subsistence, and Lodging $1,435
2021 208 08170 Vcba 21St Century 1282 Travel, Personal Vehicle $228
2021 208 08170 Vcba 21St Century 1266 Manual Labor Services $2,079
2021 208 08170 Vcba 21St Century 1535 Building Rentals $1,865,000
2021 208 08170 Vcba 21St Century 1244 Management Services $282,036
2021 208 08170 Vcba 21St Century 1211 Express Services $1,529
2021 208 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $1,721,771
2021 208 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $352,547
2021 208 08170 Vcba 21St Century 1218 Telecommunications Services (provided by another State agency) $97,350
2021 208 08170 Vcba 21St Century 2211 Desktop Client Computers (microcomputers) $3,861
2021 208 08170 Vcba 21St Century 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $554
2021 208 08170 Vcba 21St Century 1312 Office Supplies $548
2021 208 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $4,364
2021 208 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2021 208 08170 Vcba 21St Century 2231 Electronic Equipment $232,470
2022 208 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2022 208 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $200,145
2023 208 08170 Vcba 21St Century 1244 Management Services $11,174
2023 208 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $90,887
2023 208 08170 Vcba 21St Century 1261 Architectural and Engineering Services $16,822
2023 208 08170 Vcba 21St Century 2262 Office Furniture $2,452,183
2023 208 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2023 208 08170 Vcba 21St Century 2282 Fixtures $1,044,229
2023 208 08170 Vcba 21St Century 2231 Electronic Equipment $1,502,277
2024 208 01000 General Fund 1459 Payments to Tier III Colleges $0
2024 208 01000 General Fund 2212 Mobile Client Computers (microcomputers) $69,817
2024 208 01000 General Fund 1353 Electrical Repair and Maintenance Materials $1,266
2024 208 01000 General Fund 2241 Laboratory Equipment $133,205
2024 208 01000 General Fund 2215 Network Servers $463,422
2024 208 01000 General Fund 2217 Other Computer Equipment $22,175
2024 208 01000 General Fund 2231 Electronic Equipment $7,253
2024 208 01000 General Fund 2262 Office Furniture $80,337
2024 208 01000 General Fund 1257 Plant Repair and Maintenance Services $223,136
2024 208 01000 General Fund 1244 Management Services $24,086
2024 208 01000 General Fund 1266 Manual Labor Services $17,000
2024 208 01000 General Fund 1218 Telecommunications Services (provided by another State agency) $6,646
2024 208 01000 General Fund 2211 Desktop Client Computers (microcomputers) $30,829
2024 208 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $87,140
2024 208 08170 Vcba 21St Century 1261 Architectural and Engineering Services $32,278
2024 208 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $94,308
2024 208 08170 Vcba 21St Century 1244 Management Services $9,943
2024 208 08170 Vcba 21St Century 2278 Specific Use Equipment Improvements $120,751
2024 208 08170 Vcba 21St Century 2231 Electronic Equipment $202,046
2024 208 08170 Vcba 21St Century 2282 Fixtures $1,000
2024 208 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2025 208 01000 General Fund 1244 Management Services $708
2025 208 01000 General Fund 1257 Plant Repair and Maintenance Services $581,608
2025 208 01000 General Fund 1219 Inbound Freight Services $111
2025 208 01000 General Fund 2262 Office Furniture $1,186,609
2025 208 01000 General Fund 2278 Specific Use Equipment Improvements $2,760,661
2025 208 01000 General Fund 1266 Manual Labor Services $27,006
2025 208 01000 General Fund 2241 Laboratory Equipment $192,755
2025 208 01000 General Fund 2231 Electronic Equipment $985,093
2025 208 01000 General Fund 2282 Fixtures $25,987
2025 208 01000 General Fund 2283 Mechanical Equipment $2,113
2025 208 01000 General Fund 1353 Electrical Repair and Maintenance Materials $9,937
2025 208 01000 General Fund 1253 Equipment Repair and Maintenance Services $4,070
2025 208 01000 General Fund 1459 Payments to Tier III Colleges $0
2025 208 08170 Vcba 21St Century 2262 Office Furniture $421,948
2025 208 08170 Vcba 21St Century 1266 Manual Labor Services $31,788
2025 208 08170 Vcba 21St Century 2278 Specific Use Equipment Improvements $88,849
2025 208 08170 Vcba 21St Century 1244 Management Services $46,259
2025 208 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $12,265
2025 208 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $4,290
2025 208 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $222,158
2025 208 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $5,496
2025 208 08170 Vcba 21St Century 1534 Equipment Rentals $3,172
2025 208 08170 Vcba 21St Century 1219 Inbound Freight Services $166
2025 208 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $8,448
2025 208 08170 Vcba 21St Century 2211 Desktop Client Computers (microcomputers) $1,444
2025 208 08170 Vcba 21St Century 1218 Telecommunications Services (provided by another State agency) $989
2025 208 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2025 208 08170 Vcba 21St Century 2222 Educational Equipment $15,317
2025 208 08170 Vcba 21St Century 2231 Electronic Equipment $63,314
2026 208 01000 General Fund 2262 Office Furniture $24,373
2026 208 01000 General Fund 1459 Payments to Tier III Colleges ($634,089)
2026 208 01000 General Fund 1312 Office Supplies $915
2026 208 01000 General Fund 2241 Laboratory Equipment $281,382
2026 208 01000 General Fund 2278 Specific Use Equipment Improvements $451,832
2026 208 01000 General Fund 1274 Computer Hardware Maintenance Services $1,116
2026 208 01000 General Fund 2212 Mobile Client Computers (microcomputers) $14,950
2026 208 01000 General Fund 2211 Desktop Client Computers (microcomputers) $2,912
2026 208 08170 Vcba 21St Century 2243 Field Equipment $1,100
2026 208 08170 Vcba 21St Century 1218 Telecommunications Services (provided by another State agency) $27,356
2026 208 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $46
2026 208 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $10,641
2026 208 08170 Vcba 21St Century 2231 Electronic Equipment $4,814
2026 208 08170 Vcba 21St Century 1459 Payments to Tier III Colleges ($13,331)
Total $19,021,038
be220 Capital Project Lifetime Expenditures - 10-28-2025 01:26:24