Capital Project Lifetime Expenditures
Report Filter
rows returned = 48
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: 18010 Expand Virginia War Memorial/DVS Offices and Parking
Agency: Department of Veterans Services (912)
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
2014 912 01000 General Fund 1541 Agency Service Charges $0
2014 912 01000 General Fund 1261 Architectural and Engineering Services $0
2014 912 08200 Vpba Projects 1541 Agency Service Charges $688
2014 912 08200 Vpba Projects 1261 Architectural and Engineering Services $84,312
2015 912 08200 Vpba Projects 1541 Agency Service Charges $10,368
2015 912 08200 Vpba Projects 1261 Architectural and Engineering Services $409,034
2016 912 08200 Vpba Projects 1547 Private Vendor Service Charges $27
2016 912 08200 Vpba Projects 1541 Agency Service Charges $13,916
2016 912 08200 Vpba Projects 1541 Agency Service Charges $22,507
2016 912 08200 Vpba Projects 1261 Architectural and Engineering Services $278,759
2017 912 08200 Vpba Projects 1541 Agency Service Charges $19,951
2017 912 08200 Vpba Projects 1244 Management Services $968,310
2018 912 08200 Vpba Projects 1541 Agency Service Charges $370,389
2018 912 08200 Vpba Projects 1268 Skilled Services $6,223,928
2018 912 08200 Vpba Projects 1244 Management Services $282,711
2018 912 08200 Vpba Projects 2133 Utilities $18,032
2018 912 08200 Vpba Projects 2328 Construction, Buildings Improvements ($12,988)
2018 912 08200 Vpba Projects 2328 Construction, Buildings Improvements $163,502
2019 912 08200 Vpba Projects 1547 Private Vendor Service Charges $500
2019 912 08200 Vpba Projects 2131 Site Improvements $0
2019 912 08200 Vpba Projects 1261 Architectural and Engineering Services $0
2019 912 08200 Vpba Projects 2328 Construction, Buildings Improvements $8,665,304
2019 912 08200 Vpba Projects 1244 Management Services $0
2019 912 08200 Vpba Projects 1268 Skilled Services $0
2019 912 08200 Vpba Projects 1541 Agency Service Charges $301,439
2019 912 08200 Vpba Projects 1541 Agency Service Charges $465,893
2019 912 08200 Vpba Projects 2328 Construction, Buildings Improvements $655,939
2019 912 08200 Vpba Projects 1547 Private Vendor Service Charges ($500)
2020 912 08200 Vpba Projects 1542 Electrical Service Charges $5,952
2020 912 08200 Vpba Projects 2223 Exhibit Equipment $3,882
2020 912 08200 Vpba Projects 2328 Construction, Buildings Improvements $3,474,947
2020 912 08200 Vpba Projects 1541 Agency Service Charges $207,936
2020 912 08200 Vpba Projects 1541 Agency Service Charges $4,939
2020 912 09912 Dedicated Special Revenue-Dvs 2262 Office Furniture $125,368
2020 912 09912 Dedicated Special Revenue-Dvs 2281 Built-in Equipment $12,600
2020 912 09912 Dedicated Special Revenue-Dvs 2282 Fixtures $22,081
2020 912 09912 Dedicated Special Revenue-Dvs 1312 Office Supplies $2,167
2020 912 09912 Dedicated Special Revenue-Dvs 2271 Household Equipment $5,546
2020 912 09912 Dedicated Special Revenue-Dvs 1541 Agency Service Charges $76,862
2020 912 09912 Dedicated Special Revenue-Dvs 2328 Construction, Buildings Improvements $540,624
2020 912 09912 Dedicated Special Revenue-Dvs 2217 Other Computer Equipment $2,756
2020 912 09912 Dedicated Special Revenue-Dvs 2223 Exhibit Equipment $44,903
2021 912 08200 Vpba Projects 2328 Construction, Buildings Improvements $769,742
2021 912 09912 Dedicated Special Revenue-Dvs 2328 Construction, Buildings Improvements $168,920
2021 912 09912 Dedicated Special Revenue-Dvs 2217 Other Computer Equipment $2,614
2021 912 09912 Dedicated Special Revenue-Dvs 1541 Agency Service Charges $300
2021 912 09912 Dedicated Special Revenue-Dvs 1547 Private Vendor Service Charges $109
2022 912 09912 Dedicated Special Revenue-Dvs 2328 Construction, Buildings Improvements $212,206
Total $24,626,477
be220 Capital Project Lifetime Expenditures - 04-09-2026 06:14:55