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: 12382 Major Repair Maintenance Reserve
Agency: Gunston Hall (417)
Project Type: Maintenance Reserve         Eligible for pooled funding: No
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
1996 417 01000 General Fund 1256 Mechanical Repair and Maintenance Services $65,000
1997 417 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $1,053
1997 417 01000 General Fund 1257 Plant Repair and Maintenance Services $52,212
1997 417 01000 General Fund 1256 Mechanical Repair and Maintenance Services $40,526
1999 417 01000 General Fund 1257 Plant Repair and Maintenance Services $7,406
1999 417 01000 General Fund 1256 Mechanical Repair and Maintenance Services $5,300
1999 417 01000 General Fund 2133 Utilities $20,250
2000 417 01000 General Fund 2131 Site Improvements $89,750
2001 417 01000 General Fund 1256 Mechanical Repair and Maintenance Services $1,996
2001 417 01000 General Fund 1257 Plant Repair and Maintenance Services $3,510
2001 417 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $1,048
2002 417 01000 General Fund 1282 Travel, Personal Vehicle $98
2002 417 01000 General Fund 1268 Skilled Services $2,419
2003 417 01000 General Fund 1261 Architectural and Engineering Services $8,214
2004 417 01000 General Fund 1256 Mechanical Repair and Maintenance Services $13,586
2006 417 01000 General Fund 1257 Plant Repair and Maintenance Services $16,137
2006 417 01000 General Fund 1248 Media Services $1,074
2006 417 01000 General Fund 1261 Architectural and Engineering Services $6,845
2006 417 01000 General Fund 2133 Utilities $65,251
2007 417 01000 General Fund 1261 Architectural and Engineering Services $5,302
2007 417 01000 General Fund 2133 Utilities $3,434
2007 417 01000 General Fund 2322 Construction, Buildings $0
2007 417 01000 General Fund 1248 Media Services $2,412
2008 417 01000 General Fund 2133 Utilities $4,144
2008 417 01000 General Fund 1261 Architectural and Engineering Services $2,338
2008 417 01000 General Fund 1212 Outbound Freight Services $53
2008 417 01000 General Fund 2322 Construction, Buildings $77,674
2009 417 01000 General Fund 2133 Utilities $22,637
2009 417 01000 General Fund 1261 Architectural and Engineering Services $12,706
2010 417 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $3,200
2011 417 08200 Vpba Projects 1261 Architectural and Engineering Services $1,397
2011 417 08200 Vpba Projects 2328 Construction, Buildings Improvements $62,520
2012 417 08200 Vpba Projects 2133 Utilities $16,650
2012 417 08200 Vpba Projects 1261 Architectural and Engineering Services $7,430
2012 417 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $6,271
2012 417 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $1,075
2012 417 08200 Vpba Projects 2328 Construction, Buildings Improvements $6,936
2013 417 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $58,139
2014 417 08200 Vpba Projects 1261 Architectural and Engineering Services $1,625
2014 417 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $10,205
2015 417 08200 Vpba Projects 1261 Architectural and Engineering Services $192
2015 417 08200 Vpba Projects 1261 Architectural and Engineering Services $128
2016 417 08200 Vpba Projects 1261 Architectural and Engineering Services $4,628
2016 417 08200 Vpba Projects 1268 Skilled Services $67,820
2016 417 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $20,268
2017 417 08200 Vpba Projects 1261 Architectural and Engineering Services $50,265
2017 417 08200 Vpba Projects 1268 Skilled Services $58,023
2017 417 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $9,935
2018 417 08200 Vpba Projects 1261 Architectural and Engineering Services $148,228
2019 417 08200 Vpba Projects 2328 Construction, Buildings Improvements $245,182
2019 417 08200 Vpba Projects 1312 Office Supplies $462
2019 417 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $820
2019 417 08200 Vpba Projects 1261 Architectural and Engineering Services $29,391
2019 417 08200 Vpba Projects 1544 Water and Sewer Service Charges $46,080
2019 417 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $50,834
2020 417 08200 Vpba Projects 2328 Construction, Buildings Improvements $127,130
2020 417 08200 Vpba Projects 1261 Architectural and Engineering Services $8,718
2020 417 08200 Vpba Projects 1268 Skilled Services $38,930
2020 417 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $64,344
2021 417 08200 Vpba Projects 2328 Construction, Buildings Improvements $47,816
2021 417 08200 Vpba Projects 1262 Aviation Services $1,400
2021 417 08200 Vpba Projects 1261 Architectural and Engineering Services $2,028
2021 417 08200 Vpba Projects 1268 Skilled Services $20,788
2022 417 01000 General Fund 1268 Skilled Services $35,218
2022 417 08200 Vpba Projects 2328 Construction, Buildings Improvements $47,263
2024 417 01000 General Fund 1244 Management Services $1,358
2024 417 08200 Vpba Projects 2328 Construction, Buildings Improvements $192
2024 417 08200 Vpba Projects 1268 Skilled Services ($192)
2025 417 01000 General Fund 1257 Plant Repair and Maintenance Services $25,500
2025 417 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $46,286
2025 417 08200 Vpba Projects 2328 Construction, Buildings Improvements $24,731
2025 417 08200 Vpba Projects 1268 Skilled Services $41,335
2025 417 08200 Vpba Projects 1244 Management Services $288
2026 417 01000 General Fund 2328 Construction, Buildings Improvements $9,996
2026 417 01000 General Fund 2322 Construction, Buildings $231,811
2026 417 01000 General Fund 1268 Skilled Services $2,596
2026 417 01000 General Fund 1351 Building Repair and Maintenance Materials $8,475
2026 417 08200 Vpba Projects 1268 Skilled Services $0
Total $2,226,092
be220 Capital Project Lifetime Expenditures - 04-27-2026 19:50:42