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: 16299 Acquisition: Masterplan Properties
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
2001 268 03010 Higher Education Federal 1268 Skilled Services $2,442
2001 268 03010 Higher Education Federal 2312 Acquisition, Buildings $421,410
2001 268 03010 Higher Education Federal 1261 Architectural and Engineering Services $2,712
2004 268 08170 Vcba 21St Century 2111 Acquisition, Property $172,619
2004 268 08170 Vcba 21St Century 1268 Skilled Services $2,850
2004 268 08170 Vcba 21St Century 1541 Agency Service Charges $95
2004 268 08170 Vcba 21St Century 1254 Extermination/Vector Control Services $75
2005 268 08170 Vcba 21St Century 1268 Skilled Services $550
2012 268 08170 Vcba 21St Century 1268 Skilled Services $400
2012 268 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2013 268 03160 Excess Indirct Cost Recoveries 2111 Acquisition, Property $220,916
2013 268 03160 Excess Indirct Cost Recoveries 1247 Legal Services $1,850
2013 268 08170 Vcba 21St Century 1247 Legal Services $1,202
2013 268 08170 Vcba 21St Century 2111 Acquisition, Property $264,084
2013 268 08170 Vcba 21St Century 1268 Skilled Services $1,225
2013 268 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2013 268 08170 Vcba 21St Century 1541 Agency Service Charges $0
2013 268 08170 Vcba 21St Century 1261 Architectural and Engineering Services $6,900
2014 268 03160 Excess Indirct Cost Recoveries 1268 Skilled Services $450
2019 268 03160 Excess Indirct Cost Recoveries 2111 Acquisition, Property $104,000
2019 268 03160 Excess Indirct Cost Recoveries 1268 Skilled Services $3,960
2019 268 03160 Excess Indirct Cost Recoveries 1247 Legal Services $1,191
2019 268 03160 Excess Indirct Cost Recoveries 1242 Fiscal Services $40
Total $1,208,972
be220 Capital Project Lifetime Expenditures - 04-09-2026 03:34:20