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: 18582 Tech Talent Investment Program, Phase I
Agency: University of Virginia (207)
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
2024 207 08170 Vcba 21St Century 1268 Skilled Services $1,000,000
2024 207 08170 Vcba 21St Century 1226 Employee Training Consulting Services: $0
2024 207 08170 Vcba 21St Century 1274 Computer Hardware Maintenance Services $2,940
2024 207 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2024 207 08170 Vcba 21St Century 2241 Laboratory Equipment $28,140
2024 207 08170 Vcba 21St Century 1341 Laboratory Supplies $0
2024 207 08170 Vcba 21St Century 2215 Network Servers $106,654
2024 207 08170 Vcba 21St Century 1275 Computer Software Maintenance Services $504
2024 207 08170 Vcba 21St Century 2222 Educational Equipment $269,509
2024 207 08170 Vcba 21St Century 2231 Electronic Equipment $25,042
2024 207 08170 Vcba 21St Century 2211 Desktop Client Computers (microcomputers) $19,025
2024 207 08170 Vcba 21St Century 1547 Private Vendor Service Charges $194
2025 207 08170 Vcba 21St Century 1268 Skilled Services $0
2025 207 08170 Vcba 21St Century 1341 Laboratory Supplies $0
2025 207 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2025 207 08170 Vcba 21St Century 2215 Network Servers $431,237
2025 207 08170 Vcba 21St Century 1547 Private Vendor Service Charges $286
2026 207 08170 Vcba 21St Century 1268 Skilled Services $596,722
2026 207 08170 Vcba 21St Century 1217 Telecommunications Services (provided by Non-State vendor) $11,772
2026 207 08170 Vcba 21St Century 1459 Payments to Tier III Colleges ($0)
2026 207 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $5,572
2026 207 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $1,852
Total $2,499,450
be220 Capital Project Lifetime Expenditures - 04-03-2026 11:46:28