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: 18201 Construct Clinch River State Park
Agency: Department of Conservation and Recreation (199)
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
2018 199 08200 Vpba Projects 1541 Agency Service Charges $170
2019 199 08200 Vpba Projects 1261 Architectural and Engineering Services $5,125
2019 199 08200 Vpba Projects 1541 Agency Service Charges $639
2019 199 08200 Vpba Projects 1541 Agency Service Charges $833
2019 199 08200 Vpba Projects 1541 Agency Service Charges $1,292
2019 199 08200 Vpba Projects 2111 Acquisition, Property $491,709
2019 199 08200 Vpba Projects 2111 Acquisition, Property $500
2019 199 08200 Vpba Projects 2111 Acquisition, Property $970
2019 199 08200 Vpba Projects 1541 Agency Service Charges $391
2020 199 08200 Vpba Projects 1261 Architectural and Engineering Services $31,200
2020 199 08200 Vpba Projects 1261 Architectural and Engineering Services $7,600
2020 199 08200 Vpba Projects 2111 Acquisition, Property $1,180,052
2021 199 08200 Vpba Projects 1261 Architectural and Engineering Services $9,830
2021 199 08200 Vpba Projects 1541 Agency Service Charges $204
2021 199 08200 Vpba Projects 1541 Agency Service Charges ($204)
2021 199 08200 Vpba Projects 2111 Acquisition, Property $1,887
2021 199 08200 Vpba Projects 1352 Custodial Repair and Maintenance Materials $0
2021 199 08200 Vpba Projects 2111 Acquisition, Property $666,300
2022 199 08200 Vpba Projects 2111 Acquisition, Property $17
2022 199 08200 Vpba Projects 2111 Acquisition, Property $925
2023 199 08200 Vpba Projects 1261 Architectural and Engineering Services $59,774
2023 199 08200 Vpba Projects 1261 Architectural and Engineering Services $8,829
2023 199 08200 Vpba Projects 1541 Agency Service Charges $1,344
2023 199 08200 Vpba Projects 2111 Acquisition, Property $8,557
2023 199 08200 Vpba Projects 2111 Acquisition, Property $122,553
2023 199 08200 Vpba Projects 2111 Acquisition, Property $408
2024 199 08200 Vpba Projects 2111 Acquisition, Property $71,310
2024 199 08200 Vpba Projects 2111 Acquisition, Property $258,771
2024 199 08200 Vpba Projects 2111 Acquisition, Property $40,231
2025 199 08200 Vpba Projects 2111 Acquisition, Property $303
Total $2,971,519
be220 Capital Project Lifetime Expenditures - 12-29-2025 09:58:12