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: 18123 Renovate the Ann Mason Visitor Center and Adjacent Buildings (interior and exterior)
Agency: Gunston Hall (417)
Project Type: Maintenance Reserve         Eligible for pooled funding: Yes
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2016 417 08200 Vpba Projects 1268 Skilled Services $42,016
2016 417 08200 Vpba Projects 1261 Architectural and Engineering Services $2,627
2017 417 08200 Vpba Projects 1261 Architectural and Engineering Services $83,654
2017 417 08200 Vpba Projects 1268 Skilled Services $2,200
2018 417 08200 Vpba Projects 1261 Architectural and Engineering Services $142,762
2019 417 08200 Vpba Projects 1261 Architectural and Engineering Services $33,170
2019 417 08200 Vpba Projects 1371 Agricultural Supplies $330
2019 417 08200 Vpba Projects 1268 Skilled Services $51,357
2019 417 08200 Vpba Projects 1534 Equipment Rentals $1,420
2019 417 08200 Vpba Projects 1215 Printing Services $765
2019 417 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $18,165
2019 417 08200 Vpba Projects 2328 Construction, Buildings Improvements $1,419,754
2019 417 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $756
2020 417 08200 Vpba Projects 2328 Construction, Buildings Improvements $184,057
2020 417 08200 Vpba Projects 1268 Skilled Services $8,821
2020 417 08200 Vpba Projects 1534 Equipment Rentals $1,032
2020 417 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $9,998
2020 417 08200 Vpba Projects 1312 Office Supplies $295
2020 417 08200 Vpba Projects 1261 Architectural and Engineering Services $3,768
2021 417 08200 Vpba Projects 2328 Construction, Buildings Improvements $26,510
2022 417 08200 Vpba Projects 1268 Skilled Services $20,029
Total $2,053,488
be220 Capital Project Lifetime Expenditures - 09-28-2025 22:03:33