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: 18662 Renovate Lewellyn Gym
Agency: Virginia School for the Deaf and the Blind (218)
Project Type: Improvements-Other         Eligible for pooled funding: Yes
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2024 218 01000 General Fund 1141 Wages, General $16,400
2024 218 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $1,255
2024 218 01000 General Fund 1261 Architectural and Engineering Services $9,825
2025 218 01000 General Fund 1283 Travel, Public Carriers $760
2025 218 01000 General Fund 1285 Travel, Subsistence, and Lodging $271
2025 218 01000 General Fund 1141 Wages, General $26,050
2025 218 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $1,993
2025 218 01000 General Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $158
2025 218 01000 General Fund 1212 Outbound Freight Services $25
2025 218 01000 General Fund 1268 Skilled Services $13,269
2025 218 01000 General Fund 1261 Architectural and Engineering Services $357,684
2026 218 01000 General Fund 1141 Wages, General $7,950
2026 218 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $608
2026 218 01000 General Fund 1261 Architectural and Engineering Services $452,350
2026 218 01000 General Fund 1268 Skilled Services $79,043
Total $967,640
be220 Capital Project Lifetime Expenditures - 05-08-2026 06:21:38