Capital Project Lifetime Expenditures
Report Filter
rows returned = 18
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: 18584 Virginia Cyber Initiative renovations, space enhancements and equipment
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
2023 207 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2023 207 08170 Vcba 21St Century 1374 Educational Supplies $56,573
2023 207 08170 Vcba 21St Century 2217 Other Computer Equipment $15,374
2023 207 08170 Vcba 21St Century 2243 Field Equipment $25,000
2024 207 08170 Vcba 21St Century 1226 Employee Training Consulting Services: $8,000
2024 207 08170 Vcba 21St Century 1268 Skilled Services $0
2024 207 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2024 207 08170 Vcba 21St Century 2241 Laboratory Equipment $0
2024 207 08170 Vcba 21St Century 1341 Laboratory Supplies $804
2024 207 08170 Vcba 21St Century 1533 Subscription-Based Information Technology Arrangements (SBITA) – Short Term $4,800
2024 207 08170 Vcba 21St Century 2215 Network Servers $0
2024 207 08170 Vcba 21St Century 2222 Educational Equipment $14,460
2024 207 08170 Vcba 21St Century 2231 Electronic Equipment $108,954
2024 207 08170 Vcba 21St Century 2232 Photographic Equipment $7,068
2024 207 08170 Vcba 21St Century 2211 Desktop Client Computers (microcomputers) $0
2024 207 08170 Vcba 21St Century 1547 Private Vendor Service Charges $26
2025 207 08170 Vcba 21St Century 1341 Laboratory Supplies $2,745
2025 207 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
Total $243,804
be220 Capital Project Lifetime Expenditures - 04-04-2026 06:42:36