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: 17458 Replacement of Southeastern Virginia Training Center
Agency: Department of Behavioral Health and Developmental Services (720)
Project Type: New Construction         Eligible for pooled funding: Yes
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2007 720 01000 General Fund 1285 Travel, Subsistence, and Lodging $726
2007 720 01000 General Fund 1283 Travel, Public Carriers $770
2007 720 01000 General Fund 1227 Employee Training - Transportation, Lodging, Meals, and Incidentals: $282
2007 720 01000 General Fund 1264 Food and Dietary Services $65
2007 720 01000 General Fund 1244 Management Services $3,195
2007 720 01000 General Fund 1248 Media Services $1,139
2007 720 01000 General Fund 1226 Employee Training Consulting Services: $0
2007 720 01000 General Fund 1268 Skilled Services $7,882
2007 720 01000 General Fund 1261 Architectural and Engineering Services $347,489
2008 720 01000 General Fund 2322 Construction, Buildings $0
2008 720 01000 General Fund 1215 Printing Services $81
2008 720 01000 General Fund 1261 Architectural and Engineering Services $155,993
2009 720 01000 General Fund 1261 Architectural and Engineering Services $129,386
2010 720 01000 General Fund 2281 Built-in Equipment $2,991
2010 720 08200 Vpba Projects 2322 Construction, Buildings $225,221
2010 720 08200 Vpba Projects 1268 Skilled Services $3,933
2010 720 08200 Vpba Projects 2281 Built-in Equipment $40,309
2011 720 08200 Vpba Projects 1261 Architectural and Engineering Services ($10,173)
2011 720 08200 Vpba Projects 1261 Architectural and Engineering Services $54,865
2011 720 08200 Vpba Projects 1261 Architectural and Engineering Services $899,438
2011 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $509,712
2011 720 08200 Vpba Projects 1261 Architectural and Engineering Services $54,865
2011 720 08200 Vpba Projects 1261 Architectural and Engineering Services $54,865
2011 720 08200 Vpba Projects 1261 Architectural and Engineering Services $54,865
2011 720 08200 Vpba Projects 1261 Architectural and Engineering Services $706,626
2011 720 08200 Vpba Projects 1261 Architectural and Engineering Services $706,626
2011 720 08200 Vpba Projects 1261 Architectural and Engineering Services $672,281
2011 720 08200 Vpba Projects 1261 Architectural and Engineering Services $649,381
2011 720 08200 Vpba Projects 1261 Architectural and Engineering Services $774,190
2011 720 08200 Vpba Projects 1261 Architectural and Engineering Services $54,865
2011 720 08200 Vpba Projects 1261 Architectural and Engineering Services $54,865
2011 720 08200 Vpba Projects 1261 Architectural and Engineering Services ($10,173)
2011 720 08200 Vpba Projects 1261 Architectural and Engineering Services $54,865
2011 720 08200 Vpba Projects 1261 Architectural and Engineering Services $327,843
2011 720 08200 Vpba Projects 1268 Skilled Services $0
2011 720 08200 Vpba Projects 1268 Skilled Services $174,045
2011 720 08200 Vpba Projects 2322 Construction, Buildings $0
2011 720 08200 Vpba Projects 1261 Architectural and Engineering Services $0
2011 720 08200 Vpba Projects 2322 Construction, Buildings $5,909,323
2012 720 08200 Vpba Projects 1261 Architectural and Engineering Services $3,687
2012 720 08200 Vpba Projects 1261 Architectural and Engineering Services $74,611
2012 720 08200 Vpba Projects 1261 Architectural and Engineering Services $25,792
2012 720 08200 Vpba Projects 1261 Architectural and Engineering Services $25,792
2012 720 08200 Vpba Projects 1261 Architectural and Engineering Services $2,294
2012 720 08200 Vpba Projects 1261 Architectural and Engineering Services $18,137
2012 720 08200 Vpba Projects 1268 Skilled Services $176,512
2012 720 08200 Vpba Projects 1247 Legal Services $42
2012 720 08200 Vpba Projects 1247 Legal Services $202
2012 720 08200 Vpba Projects 1247 Legal Services $213
2012 720 08200 Vpba Projects 1271 Information Management Design and Development Services (provided by VITA) $1,950
2012 720 08200 Vpba Projects 1247 Legal Services $0
2012 720 08200 Vpba Projects 1215 Printing Services $29
2012 720 08200 Vpba Projects 2322 Construction, Buildings $302,047
2012 720 08200 Vpba Projects 2322 Construction, Buildings $793,967
2012 720 08200 Vpba Projects 2322 Construction, Buildings $2,465
2012 720 08200 Vpba Projects 2322 Construction, Buildings $274,749
2012 720 08200 Vpba Projects 2322 Construction, Buildings $274,749
2012 720 08200 Vpba Projects 2322 Construction, Buildings $8,852
2012 720 08200 Vpba Projects 2322 Construction, Buildings $2,552
2012 720 08200 Vpba Projects 2322 Construction, Buildings $2,552
2012 720 08200 Vpba Projects 2322 Construction, Buildings $689,346
2012 720 08200 Vpba Projects 2322 Construction, Buildings $689,346
2012 720 08200 Vpba Projects 2322 Construction, Buildings $793,905
2012 720 08200 Vpba Projects 2322 Construction, Buildings $13,181,048
2012 720 08200 Vpba Projects 2322 Construction, Buildings $774,819
2012 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $0
2012 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $0
2012 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $0
2012 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $0
2012 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $0
2012 720 08200 Vpba Projects 2322 Construction, Buildings $0
2012 720 08200 Vpba Projects 2271 Household Equipment $693,436
2012 720 08200 Vpba Projects 1272 VITA Pass Thru Charges $7,423
2013 720 02003 Dbhds Special Revenue Fund 2322 Construction, Buildings $434,319
2013 720 02003 Dbhds Special Revenue Fund 2322 Construction, Buildings $268,075
2013 720 02003 Dbhds Special Revenue Fund 2328 Construction, Buildings Improvements $109,303
2013 720 02003 Dbhds Special Revenue Fund 2322 Construction, Buildings $750
2013 720 02003 Dbhds Special Revenue Fund 2328 Construction, Buildings Improvements $132,017
2013 720 02003 Dbhds Special Revenue Fund 2328 Construction, Buildings Improvements $0
2013 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $0
2013 720 08200 Vpba Projects 1272 VITA Pass Thru Charges $518
2013 720 08200 Vpba Projects 2322 Construction, Buildings $202,348
2013 720 08200 Vpba Projects 2322 Construction, Buildings $114,792
2013 720 08200 Vpba Projects 1268 Skilled Services $13,941
2013 720 08200 Vpba Projects 2322 Construction, Buildings $750
2013 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $0
2013 720 08200 Vpba Projects 2322 Construction, Buildings $750
2013 720 08200 Vpba Projects 2322 Construction, Buildings $750
2014 720 02003 Dbhds Special Revenue Fund 1261 Architectural and Engineering Services $0
2014 720 02003 Dbhds Special Revenue Fund 1268 Skilled Services $0
2014 720 02003 Dbhds Special Revenue Fund 2328 Construction, Buildings Improvements $0
2014 720 08200 Vpba Projects 1261 Architectural and Engineering Services $40,114
2014 720 08200 Vpba Projects 1268 Skilled Services $9,078
2014 720 08200 Vpba Projects 2322 Construction, Buildings $593,063
2014 720 08200 Vpba Projects 2322 Construction, Buildings $163,349
2015 720 02003 Dbhds Special Revenue Fund 2262 Office Furniture $158,897
2015 720 02003 Dbhds Special Revenue Fund 1261 Architectural and Engineering Services $1,741
2015 720 02003 Dbhds Special Revenue Fund 1268 Skilled Services $935
2015 720 02003 Dbhds Special Revenue Fund 2328 Construction, Buildings Improvements $600,686
2015 720 02003 Dbhds Special Revenue Fund 1281 Moving and Relocation Services $13,044
2015 720 08200 Vpba Projects 1261 Architectural and Engineering Services $20,191
2015 720 08200 Vpba Projects 1268 Skilled Services $9,236
2015 720 08200 Vpba Projects 2322 Construction, Buildings $139,823
2015 720 08200 Vpba Projects 1541 Agency Service Charges $14,552
2015 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $50,000
2016 720 02003 Dbhds Special Revenue Fund 1268 Skilled Services $1,988
2016 720 02003 Dbhds Special Revenue Fund 1268 Skilled Services $1,349
2016 720 08200 Vpba Projects 1268 Skilled Services $23,394
2016 720 08200 Vpba Projects 1261 Architectural and Engineering Services $24,889
2016 720 08200 Vpba Projects 1268 Skilled Services $1,065
2017 720 02003 Dbhds Special Revenue Fund 1541 Agency Service Charges $284
2017 720 02003 Dbhds Special Revenue Fund 1261 Architectural and Engineering Services $1,310
2017 720 02003 Dbhds Special Revenue Fund 1268 Skilled Services $2,767
2017 720 02003 Dbhds Special Revenue Fund 2328 Construction, Buildings Improvements $70,106
2017 720 08200 Vpba Projects 1268 Skilled Services ($15)
2017 720 08200 Vpba Projects 1541 Agency Service Charges $413
Total $34,653,730
be220 Capital Project Lifetime Expenditures - 03-03-2026 19:53:04