Capital Project Lifetime Expenditures
Report Filter
rows returned = 154
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: 14702 Maintenance Reserve Fund
Agency: Virginia Alcoholic Beverage Control Authority (999)
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 999 05001 Enterprise-Abc 1246 Public Informational and Public Relations Services $137
1996 999 05001 Enterprise-Abc 1246 Public Informational and Public Relations Services $129
1996 999 05001 Enterprise-Abc 1246 Public Informational and Public Relations Services $110
1996 999 05001 Enterprise-Abc 1246 Public Informational and Public Relations Services $129
1996 999 05001 Enterprise-Abc 1246 Public Informational and Public Relations Services $530
1996 999 05001 Enterprise-Abc 1268 Skilled Services $3,900
1996 999 05001 Enterprise-Abc 1268 Skilled Services $10,140
1996 999 05001 Enterprise-Abc 1257 Plant Repair and Maintenance Services $61,712
1996 999 05001 Enterprise-Abc 1268 Skilled Services $6,950
1996 999 05001 Enterprise-Abc 1268 Skilled Services $33,718
1996 999 05001 Enterprise-Abc 1268 Skilled Services $3,212
1996 999 05001 Enterprise-Abc 1257 Plant Repair and Maintenance Services $19,226
1996 999 05001 Enterprise-Abc 1257 Plant Repair and Maintenance Services $1,960
1996 999 05001 Enterprise-Abc 1257 Plant Repair and Maintenance Services $26,642
1996 999 05001 Enterprise-Abc 1257 Plant Repair and Maintenance Services $72,117
1996 999 05001 Enterprise-Abc 2261 Office Appurtenances $14,903
1996 999 05001 Enterprise-Abc 1219 Inbound Freight Services $1,437
1996 999 05001 Enterprise-Abc 1257 Plant Repair and Maintenance Services $444,188
1996 999 05001 Enterprise-Abc 1257 Plant Repair and Maintenance Services $33,290
1996 999 05001 Enterprise-Abc 1261 Architectural and Engineering Services $41,875
1996 999 05001 Enterprise-Abc 1257 Plant Repair and Maintenance Services $35,508
1996 999 05001 Enterprise-Abc 1256 Mechanical Repair and Maintenance Services $35,627
1996 999 05001 Enterprise-Abc 1261 Architectural and Engineering Services $1,327
1996 999 05001 Enterprise-Abc 1257 Plant Repair and Maintenance Services $27,243
1996 999 05001 Enterprise-Abc 1261 Architectural and Engineering Services $11,600
1996 999 05001 Enterprise-Abc 1261 Architectural and Engineering Services $4,966
1996 999 05001 Enterprise-Abc 1261 Architectural and Engineering Services $3,856
1996 999 05001 Enterprise-Abc 1261 Architectural and Engineering Services $1,215
1996 999 05001 Enterprise-Abc 1261 Architectural and Engineering Services $939
1996 999 05001 Enterprise-Abc 1261 Architectural and Engineering Services $5,279
1996 999 05001 Enterprise-Abc 1261 Architectural and Engineering Services $5,390
1996 999 05001 Enterprise-Abc 1261 Architectural and Engineering Services $9,152
1996 999 05001 Enterprise-Abc 1257 Plant Repair and Maintenance Services $35,980
1996 999 05001 Enterprise-Abc 1261 Architectural and Engineering Services $2,518
1996 999 05001 Enterprise-Abc 1246 Public Informational and Public Relations Services $932
1996 999 05001 Enterprise-Abc 1212 Outbound Freight Services $132
1997 999 05001 Enterprise-Abc 1257 Plant Repair and Maintenance Services $1,337
1997 999 05001 Enterprise-Abc 1257 Plant Repair and Maintenance Services $415,425
1997 999 05001 Enterprise-Abc 1257 Plant Repair and Maintenance Services $18,116
1997 999 05001 Enterprise-Abc 1261 Architectural and Engineering Services $27,952
1997 999 05001 Enterprise-Abc 1261 Architectural and Engineering Services $7,644
1997 999 05001 Enterprise-Abc 1261 Architectural and Engineering Services $21,410
1997 999 05001 Enterprise-Abc 1261 Architectural and Engineering Services $11,730
1997 999 05001 Enterprise-Abc 1261 Architectural and Engineering Services $130,777
1997 999 05001 Enterprise-Abc 1261 Architectural and Engineering Services $1,067
1997 999 05001 Enterprise-Abc 1261 Architectural and Engineering Services $194
1997 999 05001 Enterprise-Abc 1261 Architectural and Engineering Services $3,904
1997 999 05001 Enterprise-Abc 1256 Mechanical Repair and Maintenance Services $43,850
1997 999 05001 Enterprise-Abc 1256 Mechanical Repair and Maintenance Services $22,415
1997 999 05001 Enterprise-Abc 1256 Mechanical Repair and Maintenance Services $3,170
1997 999 05001 Enterprise-Abc 1268 Skilled Services $575
1997 999 05001 Enterprise-Abc 2322 Construction, Buildings $2,845
1997 999 05001 Enterprise-Abc 1268 Skilled Services $35,254
1997 999 05001 Enterprise-Abc 1268 Skilled Services $2,650
1997 999 05001 Enterprise-Abc 2322 Construction, Buildings $136,065
1998 999 05001 Enterprise-Abc 1251 Custodial Services $2,580
1998 999 05001 Enterprise-Abc 1257 Plant Repair and Maintenance Services $7,169
1998 999 05001 Enterprise-Abc 1256 Mechanical Repair and Maintenance Services $21,355
1998 999 05001 Enterprise-Abc 1256 Mechanical Repair and Maintenance Services $878
1998 999 05001 Enterprise-Abc 1256 Mechanical Repair and Maintenance Services $28,045
1998 999 05001 Enterprise-Abc 1256 Mechanical Repair and Maintenance Services $5,595
1998 999 05001 Enterprise-Abc 1268 Skilled Services $4,998
1998 999 05001 Enterprise-Abc 1257 Plant Repair and Maintenance Services $2,580
1998 999 05001 Enterprise-Abc 1268 Skilled Services $1,701
1998 999 05001 Enterprise-Abc 1257 Plant Repair and Maintenance Services $6,228
1998 999 05001 Enterprise-Abc 1251 Custodial Services $45,772
1998 999 05001 Enterprise-Abc 1251 Custodial Services $153,287
1998 999 05001 Enterprise-Abc 1251 Custodial Services $878
1998 999 05001 Enterprise-Abc 1268 Skilled Services $10,839
1998 999 05001 Enterprise-Abc 1268 Skilled Services $3,450
1998 999 05001 Enterprise-Abc 2322 Construction, Buildings $190,477
1998 999 05001 Enterprise-Abc 1261 Architectural and Engineering Services $86
1998 999 05001 Enterprise-Abc 2322 Construction, Buildings $8,368
1998 999 05001 Enterprise-Abc 2322 Construction, Buildings $37,923
1998 999 05001 Enterprise-Abc 1261 Architectural and Engineering Services $1,545
1998 999 05001 Enterprise-Abc 1261 Architectural and Engineering Services $2,836
1998 999 05001 Enterprise-Abc 1261 Architectural and Engineering Services $10,098
1998 999 05001 Enterprise-Abc 1261 Architectural and Engineering Services $7,030
1998 999 05001 Enterprise-Abc 1261 Architectural and Engineering Services $535
1998 999 05001 Enterprise-Abc 1261 Architectural and Engineering Services $5,424
1998 999 05001 Enterprise-Abc 2131 Site Improvements $1,895
1998 999 05001 Enterprise-Abc 1261 Architectural and Engineering Services $1,928
1998 999 05001 Enterprise-Abc 1261 Architectural and Engineering Services $60
1998 999 05001 Enterprise-Abc 1261 Architectural and Engineering Services $13,796
1998 999 05001 Enterprise-Abc 1261 Architectural and Engineering Services $3,019
1998 999 05001 Enterprise-Abc 1261 Architectural and Engineering Services $15,537
1998 999 05001 Enterprise-Abc 1261 Architectural and Engineering Services $351
1999 999 05001 Enterprise-Abc 2131 Site Improvements $240
1999 999 05001 Enterprise-Abc 2282 Fixtures $500
1999 999 05001 Enterprise-Abc 2131 Site Improvements $145,179
1999 999 05001 Enterprise-Abc 2131 Site Improvements $61,855
1999 999 05001 Enterprise-Abc 1261 Architectural and Engineering Services $2,186
1999 999 05001 Enterprise-Abc 1261 Architectural and Engineering Services $15,277
1999 999 05001 Enterprise-Abc 1261 Architectural and Engineering Services $358
1999 999 05001 Enterprise-Abc 1543 Refuse Service Charges $1,250
1999 999 05001 Enterprise-Abc 1261 Architectural and Engineering Services $6,102
1999 999 05001 Enterprise-Abc 1261 Architectural and Engineering Services $6,064
1999 999 05001 Enterprise-Abc 1257 Plant Repair and Maintenance Services $12,963
1999 999 05001 Enterprise-Abc 1257 Plant Repair and Maintenance Services $32,521
1999 999 05001 Enterprise-Abc 1257 Plant Repair and Maintenance Services $58,358
1999 999 05001 Enterprise-Abc 1261 Architectural and Engineering Services $5,630
1999 999 05001 Enterprise-Abc 2131 Site Improvements $14,397
1999 999 05001 Enterprise-Abc 2131 Site Improvements $5,635
1999 999 05001 Enterprise-Abc 2131 Site Improvements ($2,655)
1999 999 05001 Enterprise-Abc 2322 Construction, Buildings $5,401
1999 999 05001 Enterprise-Abc 1268 Skilled Services $13,787
1999 999 05001 Enterprise-Abc 1257 Plant Repair and Maintenance Services $25,877
1999 999 05001 Enterprise-Abc 1261 Architectural and Engineering Services $2,388
1999 999 05001 Enterprise-Abc 1251 Custodial Services $4,323
1999 999 05001 Enterprise-Abc 1251 Custodial Services $3,975
1999 999 05001 Enterprise-Abc 2322 Construction, Buildings $6,904
1999 999 05001 Enterprise-Abc 2322 Construction, Buildings $21,784
1999 999 05001 Enterprise-Abc 2322 Construction, Buildings $13,551
1999 999 05001 Enterprise-Abc 1268 Skilled Services $30,175
1999 999 05001 Enterprise-Abc 1351 Building Repair and Maintenance Materials $183
1999 999 05001 Enterprise-Abc 1261 Architectural and Engineering Services $3,211
2000 999 05001 Enterprise-Abc 1268 Skilled Services $808
2000 999 05001 Enterprise-Abc 1268 Skilled Services $11,371
2000 999 05001 Enterprise-Abc 1268 Skilled Services $895
2000 999 05001 Enterprise-Abc 1268 Skilled Services $5,755
2000 999 05001 Enterprise-Abc 1268 Skilled Services $539
2000 999 05001 Enterprise-Abc 1256 Mechanical Repair and Maintenance Services $4,470
2000 999 05001 Enterprise-Abc 1256 Mechanical Repair and Maintenance Services $3,647
2000 999 05001 Enterprise-Abc 1256 Mechanical Repair and Maintenance Services $25,562
2000 999 05001 Enterprise-Abc 1256 Mechanical Repair and Maintenance Services $6,420
2000 999 05001 Enterprise-Abc 1256 Mechanical Repair and Maintenance Services $4,835
2000 999 05001 Enterprise-Abc 1257 Plant Repair and Maintenance Services $28,263
2000 999 05001 Enterprise-Abc 1251 Custodial Services $7,482
2000 999 05001 Enterprise-Abc 1261 Architectural and Engineering Services $7,643
2000 999 05001 Enterprise-Abc 1261 Architectural and Engineering Services $13,073
2000 999 05001 Enterprise-Abc 1261 Architectural and Engineering Services $14,401
2000 999 05001 Enterprise-Abc 1261 Architectural and Engineering Services $4,203
2001 999 05001 Enterprise-Abc 1268 Skilled Services $5,055
2001 999 05001 Enterprise-Abc 1268 Skilled Services $336,853
2001 999 05001 Enterprise-Abc 1257 Plant Repair and Maintenance Services ($11,336)
2001 999 05001 Enterprise-Abc 1257 Plant Repair and Maintenance Services ($11,371)
2001 999 05001 Enterprise-Abc 1268 Skilled Services $20,707
2001 999 05001 Enterprise-Abc 1257 Plant Repair and Maintenance Services $3,370
2001 999 05001 Enterprise-Abc 1261 Architectural and Engineering Services $15,561
2001 999 05001 Enterprise-Abc 1261 Architectural and Engineering Services ($2,415)
2001 999 05001 Enterprise-Abc 1261 Architectural and Engineering Services ($2,566)
2002 999 05001 Enterprise-Abc 2281 Built-in Equipment $1,829,929
2002 999 05001 Enterprise-Abc 2131 Site Improvements $14,687
2002 999 05001 Enterprise-Abc 1261 Architectural and Engineering Services $6,355
2002 999 05001 Enterprise-Abc 1261 Architectural and Engineering Services $31,427
2002 999 05001 Enterprise-Abc 1268 Skilled Services $20,600
2002 999 05001 Enterprise-Abc 1268 Skilled Services $56,347
2003 999 05001 Enterprise-Abc 2281 Built-in Equipment $78,734
2003 999 05001 Enterprise-Abc 1261 Architectural and Engineering Services $12,710
2003 999 05001 Enterprise-Abc 1261 Architectural and Engineering Services $6,410
2004 999 05001 Enterprise-Abc 2281 Built-in Equipment $36,901
2004 999 05001 Enterprise-Abc 1261 Architectural and Engineering Services $7,626
2004 999 05001 Enterprise-Abc 1257 Plant Repair and Maintenance Services $425,766
2004 999 05001 Enterprise-Abc 1261 Architectural and Engineering Services $6,862
Total $5,965,610
be220 Capital Project Lifetime Expenditures - 03-05-2026 05:16:06