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: 16149 Wachapreague Property
Agency: Virginia Institute of Marine Science (268)
Project Type: Acquisition         Eligible for pooled funding: No
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2003 268 03020 Foundation/Othr Grants/Cntrcts 1268 Skilled Services $410
2003 268 03020 Foundation/Othr Grants/Cntrcts 2111 Acquisition, Property $91,016
2007 268 03160 Excess Indirct Cost Recoveries 2111 Acquisition, Property $306,342
2011 268 03160 Excess Indirct Cost Recoveries 1261 Architectural and Engineering Services $5,470
2011 268 03160 Excess Indirct Cost Recoveries 2111 Acquisition, Property $329,790
2011 268 03160 Excess Indirct Cost Recoveries 1459 Payments to Tier III Colleges $0
2017 268 03160 Excess Indirct Cost Recoveries 1261 Architectural and Engineering Services $1,250
2017 268 03160 Excess Indirct Cost Recoveries 1268 Skilled Services $2,050
2017 268 03160 Excess Indirct Cost Recoveries 2111 Acquisition, Property $27,550
2022 268 03160 Excess Indirct Cost Recoveries 1268 Skilled Services $500
2022 268 03160 Excess Indirct Cost Recoveries 2111 Acquisition, Property $246,907
2023 268 03160 Excess Indirct Cost Recoveries 1268 Skilled Services $2,745
Total $1,014,030
be220 Capital Project Lifetime Expenditures - 04-06-2026 12:20:04