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: 18073 Construct Early American Industry Exhibit
Agency: Frontier Culture Museum of Virginia (239)
Project Type: New Construction         Eligible for pooled funding: No
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2015 239 09650 Central Capital Planning Fund 1261 Architectural and Engineering Services $61,410
2016 239 09650 Central Capital Planning Fund 1261 Architectural and Engineering Services $67,590
2017 239 09650 Central Capital Planning Fund 1261 Architectural and Engineering Services $17,475
2018 239 09650 Central Capital Planning Fund 1261 Architectural and Engineering Services $28,383
2019 239 08200 Vpba Projects 1261 Architectural and Engineering Services $246,679
2019 239 09650 Central Capital Planning Fund 1261 Architectural and Engineering Services $0
2020 239 08200 Vpba Projects 1261 Architectural and Engineering Services $11,576
2021 239 08200 Vpba Projects 1261 Architectural and Engineering Services $15,817
2023 239 08200 Vpba Projects 1261 Architectural and Engineering Services $2,942
2024 239 08200 Vpba Projects 1261 Architectural and Engineering Services $17,502
2025 239 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $194,993
2025 239 08200 Vpba Projects 1261 Architectural and Engineering Services $35,936
2026 239 08200 Vpba Projects 1261 Architectural and Engineering Services $783,171
2026 239 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $0
2026 239 08200 Vpba Projects 1268 Skilled Services $4,396
Total $1,487,870
be220 Capital Project Lifetime Expenditures - 12-29-2025 06:10:19