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: 18212 Construct Northern Virginia Veterans Care Center
Agency: Department of Veterans Services (912)
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
2016 912 08200 Vpba Projects 1261 Architectural and Engineering Services $184,795
2016 912 08200 Vpba Projects 1261 Architectural and Engineering Services $5,728
2016 912 08200 Vpba Projects 1541 Agency Service Charges $6,532
2017 912 08200 Vpba Projects 1541 Agency Service Charges $43,358
2017 912 08200 Vpba Projects 1216 Telecommunications Services (provided by VITA) $0
2017 912 08200 Vpba Projects 1261 Architectural and Engineering Services $997,262
2017 912 08200 Vpba Projects 1514 Inland Marine Insurance $306
2017 912 08200 Vpba Projects 1244 Management Services $37,247
2018 912 08200 Vpba Projects 1541 Agency Service Charges $23,153
2018 912 08200 Vpba Projects 1244 Management Services $3,491
2018 912 08200 Vpba Projects 1261 Architectural and Engineering Services $129,098
2018 912 08200 Vpba Projects 2328 Construction, Buildings Improvements $401,962
2019 912 08200 Vpba Projects 1541 Agency Service Charges ($12,547)
2019 912 08200 Vpba Projects 1541 Agency Service Charges $81,495
2019 912 08200 Vpba Projects 1216 Telecommunications Services (provided by VITA) $284,649
2019 912 08200 Vpba Projects 1244 Management Services $15,041
2019 912 08200 Vpba Projects 1547 Private Vendor Service Charges $86
2019 912 08200 Vpba Projects 1547 Private Vendor Service Charges ($86)
2019 912 08200 Vpba Projects 1216 Telecommunications Services (provided by VITA) ($284,649)
2019 912 08200 Vpba Projects 2132 Site Preparation $22,263
2019 912 08200 Vpba Projects 2322 Construction, Buildings $0
2019 912 08200 Vpba Projects 1261 Architectural and Engineering Services $1,334,501
2020 912 08200 Vpba Projects 1268 Skilled Services $10,900
2020 912 08200 Vpba Projects 1261 Architectural and Engineering Services $199,065
2020 912 08200 Vpba Projects 1541 Agency Service Charges $91,235
2021 912 08200 Vpba Projects 2322 Construction, Buildings $24,185,968
2021 912 08200 Vpba Projects 2322 Construction, Buildings $16,875
2021 912 08200 Vpba Projects 1547 Private Vendor Service Charges $2,791
2021 912 08200 Vpba Projects 1268 Skilled Services $439,729
2021 912 08200 Vpba Projects 2133 Utilities $440,647
2021 912 08200 Vpba Projects 1541 Agency Service Charges $76,596
2021 912 08200 Vpba Projects 1261 Architectural and Engineering Services $453,423
2021 912 08200 Vpba Projects 1216 Telecommunications Services (provided by VITA) $0
2021 912 10000 Federal Trust 2322 Construction, Buildings $8,331,934
2021 912 10000 Federal Trust 1268 Skilled Services $119,532
2021 912 10000 Federal Trust 1261 Architectural and Engineering Services $48,426
2022 912 08200 Vpba Projects 2322 Construction, Buildings $5,408,539
2022 912 08200 Vpba Projects 1268 Skilled Services $288,011
2022 912 08200 Vpba Projects 1547 Private Vendor Service Charges $291
2022 912 08200 Vpba Projects 2133 Utilities ($1,047)
2022 912 08200 Vpba Projects 1544 Water and Sewer Service Charges $0
2022 912 08200 Vpba Projects 1545 DGS Parking Charges $242,213
2022 912 08200 Vpba Projects 1541 Agency Service Charges $12,448
2022 912 08200 Vpba Projects 1261 Architectural and Engineering Services $189,622
2022 912 10000 Federal Trust 2217 Other Computer Equipment $7,100
2022 912 10000 Federal Trust 2322 Construction, Buildings $13,304,619
2022 912 10000 Federal Trust 1312 Office Supplies $149
2022 912 10000 Federal Trust 1268 Skilled Services $228,929
2022 912 10000 Federal Trust 1544 Water and Sewer Service Charges $10,677
2022 912 10000 Federal Trust 1278 VITA Information Technology Infrastructure Services (Provided by VITA) $4,718
2022 912 10000 Federal Trust 1322 Gas $118
2022 912 10000 Federal Trust 1542 Electrical Service Charges $753
2022 912 10000 Federal Trust 1216 Telecommunications Services (provided by VITA) $0
2022 912 10000 Federal Trust 1541 Agency Service Charges $17,630
2022 912 10000 Federal Trust 1261 Architectural and Engineering Services $40,878
2023 912 08200 Vpba Projects 1547 Private Vendor Service Charges $0
2023 912 08200 Vpba Projects 1281 Moving and Relocation Services $0
2023 912 08200 Vpba Projects 1268 Skilled Services $6,370
2023 912 08200 Vpba Projects 1535 Building Rentals $1,946
2023 912 08200 Vpba Projects 1266 Manual Labor Services $1,750
2023 912 08200 Vpba Projects 2271 Household Equipment $331,558
2023 912 08200 Vpba Projects 2262 Office Furniture $798,153
2023 912 10000 Federal Trust 1261 Architectural and Engineering Services $43,710
2023 912 10000 Federal Trust 1541 Agency Service Charges $38,208
2023 912 10000 Federal Trust 1322 Gas ($118)
2023 912 10000 Federal Trust 2217 Other Computer Equipment ($7,100)
2023 912 10000 Federal Trust 1278 VITA Information Technology Infrastructure Services (Provided by VITA) ($4,718)
2023 912 10000 Federal Trust 1266 Manual Labor Services $3,250
2023 912 10000 Federal Trust 1312 Office Supplies ($149)
2023 912 10000 Federal Trust 2271 Household Equipment $560,582
2023 912 10000 Federal Trust 1268 Skilled Services $295,888
2023 912 10000 Federal Trust 1544 Water and Sewer Service Charges ($10,677)
2023 912 10000 Federal Trust 1542 Electrical Service Charges ($753)
2023 912 10000 Federal Trust 1547 Private Vendor Service Charges $1,428
2023 912 10000 Federal Trust 2322 Construction, Buildings $1,827,900
2023 912 10000 Federal Trust 2262 Office Furniture $1,260,816
2024 912 08200 Vpba Projects 1541 Agency Service Charges $122,923
2024 912 08200 Vpba Projects 1266 Manual Labor Services $7,109
2024 912 08200 Vpba Projects 2254 Motor Vehicle Equipment $63,527
2024 912 08200 Vpba Projects 1268 Skilled Services $950
2024 912 08200 Vpba Projects 2251 Agricultural Vehicular Equipment $7,962
2024 912 08200 Vpba Projects 2271 Household Equipment $276,111
2024 912 10000 Federal Trust 1541 Agency Service Charges $22,176
2024 912 10000 Federal Trust 1547 Private Vendor Service Charges $282
2024 912 10000 Federal Trust 2251 Agricultural Vehicular Equipment $14,787
2024 912 10000 Federal Trust 1268 Skilled Services $41,730
2024 912 10000 Federal Trust 2254 Motor Vehicle Equipment $117,979
2024 912 10000 Federal Trust 2322 Construction, Buildings $145,202
2025 912 08200 Vpba Projects 1541 Agency Service Charges $82,891
2025 912 10000 Federal Trust 1541 Agency Service Charges $22,464
2025 912 10000 Federal Trust 1266 Manual Labor Services $1,005,406
2025 912 10000 Federal Trust 1268 Skilled Services $27,821
2026 912 08200 Vpba Projects 2274 Non-Power Repair and Maintenance Equipment $1,614
2026 912 08200 Vpba Projects 2242 Medical and Dental Equipment $113,763
2026 912 08200 Vpba Projects 2231 Electronic Equipment $74,031
2026 912 08200 Vpba Projects 2254 Motor Vehicle Equipment $3,932
2026 912 08200 Vpba Projects 2262 Office Furniture $24,113
2026 912 08200 Vpba Projects 2271 Household Equipment $52,196
2026 912 08200 Vpba Projects 1547 Private Vendor Service Charges $0
2026 912 08200 Vpba Projects 1352 Custodial Repair and Maintenance Materials $29,606
2026 912 08200 Vpba Projects 2251 Agricultural Vehicular Equipment $9,881
2026 912 08200 Vpba Projects 2255 Power Repair and Maintenance Equipment $5,548
2026 912 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $29,541
2026 912 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $759
2026 912 08200 Vpba Projects 1363 Food Service Supplies $2,409
2026 912 10000 Federal Trust 2255 Power Repair and Maintenance Equipment $10,304
2026 912 10000 Federal Trust 2254 Motor Vehicle Equipment $7,303
2026 912 10000 Federal Trust 2322 Construction, Buildings $1,048,476
2026 912 10000 Federal Trust 1547 Private Vendor Service Charges $2,350
2026 912 10000 Federal Trust 2251 Agricultural Vehicular Equipment $18,351
2026 912 10000 Federal Trust 1363 Food Service Supplies $4,475
2026 912 10000 Federal Trust 2271 Household Equipment $96,936
2026 912 10000 Federal Trust 1244 Management Services $7,225
2026 912 10000 Federal Trust 1354 Mechanical Repair and Maintenance Materials $1,409
2026 912 10000 Federal Trust 2242 Medical and Dental Equipment $211,274
2026 912 10000 Federal Trust 1268 Skilled Services $61,367
2026 912 10000 Federal Trust 1266 Manual Labor Services $116,099
2026 912 10000 Federal Trust 2262 Office Furniture $44,782
2026 912 10000 Federal Trust 1352 Custodial Repair and Maintenance Materials $54,983
2026 912 10000 Federal Trust 2231 Electronic Equipment $152,031
2026 912 10000 Federal Trust 2274 Non-Power Repair and Maintenance Equipment $2,997
2026 912 10000 Federal Trust 1541 Agency Service Charges $7,602
Total $66,749,173
be220 Capital Project Lifetime Expenditures - 05-01-2026 16:57:45