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: 17972 Renovate Virginia Correctional Center for Women
Agency: Department of Corrections (799)
Project Type: Improvements-Infrastructure Repairs         Eligible for pooled funding: No
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2014 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $118
2014 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $217
2014 799 08200 Vpba Projects 1268 Skilled Services $24,980
2015 799 01000 General Fund 1283 Travel, Public Carriers $614
2015 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $2,625
2015 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $1,636
2015 799 08200 Vpba Projects 1323 Gasoline $35
2015 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $1,099,214
2015 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $710
2015 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $1,277
2015 799 08200 Vpba Projects 1282 Travel, Personal Vehicle $963
2015 799 08200 Vpba Projects 1261 Architectural and Engineering Services $10,794
2015 799 08200 Vpba Projects 1283 Travel, Public Carriers $278
2015 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $1,799,445
2015 799 08200 Vpba Projects 2131 Site Improvements $186,079
2015 799 08200 Vpba Projects 2271 Household Equipment $16,200
2015 799 08200 Vpba Projects 1283 Travel, Public Carriers $5,083
2015 799 08200 Vpba Projects 1268 Skilled Services $576
2015 799 08200 Vpba Projects 1268 Skilled Services $155,513
2016 799 01000 General Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $310
2016 799 01000 General Fund 1283 Travel, Public Carriers $2,412
2016 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $640
2016 799 08200 Vpba Projects 1123 Salaries, Classified $32,506
2016 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $2,969,497
2016 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $1,628
2016 799 08200 Vpba Projects 1261 Architectural and Engineering Services $310,311
2016 799 08200 Vpba Projects 1211 Express Services $24
2016 799 08200 Vpba Projects 1283 Travel, Public Carriers $3,376
2016 799 08200 Vpba Projects 1268 Skilled Services $96,020
2017 799 08200 Vpba Projects 1123 Salaries, Classified $112,159
2017 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $3,726,400
2017 799 08200 Vpba Projects 1261 Architectural and Engineering Services $5,330
2017 799 08200 Vpba Projects 1268 Skilled Services $4,400
2017 799 08200 Vpba Projects 2132 Site Preparation $1,438
2018 799 08200 Vpba Projects 1268 Skilled Services $213
2018 799 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $68,410
2018 799 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $97,397
2018 799 08200 Vpba Projects 2271 Household Equipment $1,206
2018 799 08200 Vpba Projects 1123 Salaries, Classified $115,989
2018 799 08200 Vpba Projects 1261 Architectural and Engineering Services $58,635
2018 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $1,217,761
2019 799 08200 Vpba Projects 1268 Skilled Services $142
2019 799 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $50,581
2019 799 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $1,998
2019 799 08200 Vpba Projects 2278 Specific Use Equipment Improvements $53,130
2019 799 08200 Vpba Projects 2131 Site Improvements $95,425
2019 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $191,170
2019 799 08200 Vpba Projects 1123 Salaries, Classified $87,799
2020 799 08200 Vpba Projects 1268 Skilled Services $15,151
2020 799 08200 Vpba Projects 1216 Telecommunications Services (provided by VITA) $1,170
2021 799 08200 Vpba Projects 1268 Skilled Services $0
2021 799 08200 Vpba Projects 1261 Architectural and Engineering Services $15,342
2021 799 08200 Vpba Projects 2131 Site Improvements $9,794
2021 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $258,968
2022 799 08200 Vpba Projects 1261 Architectural and Engineering Services $0
Total $12,913,090
be220 Capital Project Lifetime Expenditures - 04-09-2026 12:29:46