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: 18191 Renovate and Repair Fort Monroe
Agency: Department of General Services (194)
Project Type: Improvements-Other         Eligible for pooled funding: No
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2017 194 08200 Vpba Projects 1261 Architectural and Engineering Services $1,278
2017 194 08200 Vpba Projects 1268 Skilled Services $178,502
2018 194 08200 Vpba Projects 1261 Architectural and Engineering Services $367,155
2018 194 08200 Vpba Projects 1268 Skilled Services $319,570
2019 194 08200 Vpba Projects 1261 Architectural and Engineering Services $8,933
2019 194 08200 Vpba Projects 1268 Skilled Services $778,525
2019 194 08200 Vpba Projects 2271 Household Equipment $717
2019 194 08200 Vpba Projects 1261 Architectural and Engineering Services $7,467,313
2020 194 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $32,835
2020 194 08200 Vpba Projects 1261 Architectural and Engineering Services $2,015,341
2020 194 08200 Vpba Projects 1268 Skilled Services $503,724
2020 194 08200 Vpba Projects 2283 Mechanical Equipment $1,568
2020 194 08200 Vpba Projects 2262 Office Furniture $20,100
2021 194 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $40,518
2021 194 08200 Vpba Projects 1261 Architectural and Engineering Services ($1,088,562)
2021 194 08200 Vpba Projects 1268 Skilled Services ($75,143)
2021 194 08200 Vpba Projects 1268 Skilled Services $28,760
2021 194 08200 Vpba Projects 1257 Plant Repair and Maintenance Services ($40,518)
2022 194 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $3,216
2022 194 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $426
2022 194 08200 Vpba Projects 1261 Architectural and Engineering Services $50,745
2022 194 08200 Vpba Projects 1268 Skilled Services $207,426
2023 194 08200 Vpba Projects 1261 Architectural and Engineering Services $80,682
2023 194 08200 Vpba Projects 1268 Skilled Services $510,140
2023 194 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $31,972
2023 194 08200 Vpba Projects 1297 Late Payment Penalties for Contractual Services $2,020
2023 194 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $1,308
2023 194 08200 Vpba Projects 1544 Water and Sewer Service Charges $25,432
2024 194 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $100,577
2024 194 08200 Vpba Projects 1261 Architectural and Engineering Services $148,237
2024 194 08200 Vpba Projects 1268 Skilled Services $956,069
2024 194 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $18,740
2024 194 08200 Vpba Projects 2133 Utilities $85,923
2024 194 08200 Vpba Projects 2243 Field Equipment $1,682
2025 194 08200 Vpba Projects 1261 Architectural and Engineering Services $456,866
2025 194 08200 Vpba Projects 1268 Skilled Services $1,389,944
2026 194 08200 Vpba Projects 1261 Architectural and Engineering Services $388,335
2026 194 08200 Vpba Projects 1268 Skilled Services $5,787
2026 194 08200 Vpba Projects 2328 Construction, Buildings Improvements $292,564
Total $15,318,706
be220 Capital Project Lifetime Expenditures - 12-26-2025 19:20:08