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: 18669 Improve Building Envelopes
Agency: Virginia Polytechnic Institute and State University (208)
Project Type: Improvements-Infrastructure Repairs         Eligible for pooled funding: No
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2024 208 03020 Foundation/Othr Grants/Cntrcts 1244 Management Services $11,938
2025 208 03000 Higher Education Operating 1459 Payments to Tier III Colleges $0
2025 208 03000 Higher Education Operating 1244 Management Services $7,090
2025 208 03000 Higher Education Operating 1261 Architectural and Engineering Services $33,575
2025 208 03020 Foundation/Othr Grants/Cntrcts 2322 Construction, Buildings $569,012
2025 208 03020 Foundation/Othr Grants/Cntrcts 1218 Telecommunications Services (provided by another State agency) $674
2025 208 03020 Foundation/Othr Grants/Cntrcts 1541 Agency Service Charges $924
2025 208 03020 Foundation/Othr Grants/Cntrcts 1244 Management Services $110,162
2025 208 03020 Foundation/Othr Grants/Cntrcts 1261 Architectural and Engineering Services $126,488
2025 208 03020 Foundation/Othr Grants/Cntrcts 1257 Plant Repair and Maintenance Services $59,087
2026 208 03000 Higher Education Operating 1244 Management Services $29,980
2026 208 03000 Higher Education Operating 1261 Architectural and Engineering Services $34,716
2026 208 03020 Foundation/Othr Grants/Cntrcts 2322 Construction, Buildings $1,083,238
2026 208 03020 Foundation/Othr Grants/Cntrcts 1541 Agency Service Charges $1,365
2026 208 03020 Foundation/Othr Grants/Cntrcts 1351 Building Repair and Maintenance Materials $39,500
2026 208 03020 Foundation/Othr Grants/Cntrcts 1257 Plant Repair and Maintenance Services $124,639
2026 208 03020 Foundation/Othr Grants/Cntrcts 1261 Architectural and Engineering Services $248,506
2026 208 03020 Foundation/Othr Grants/Cntrcts 1244 Management Services $97,520
2026 208 08150 9(D) Rev Bonds-Construction 1252 Electrical Repair and Maintenance Services $0
Total $2,578,415
be220 Capital Project Lifetime Expenditures - 04-10-2026 06:23:48