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: 18236 Acquisition of land for State Parks
Agency: Department of Conservation and Recreation (199)
Project Type: Acquisition         Eligible for pooled funding: No
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2017 199 02650 State Park Acquisition And Dev 1261 Architectural and Engineering Services $3,225
2017 199 02650 State Park Acquisition And Dev 1541 Agency Service Charges $1,394
2017 199 02650 State Park Acquisition And Dev 1244 Management Services $1,800
2017 199 02650 State Park Acquisition And Dev 2111 Acquisition, Property $328,834
2017 199 02650 State Park Acquisition And Dev 2111 Acquisition, Property ($697)
2018 199 02650 State Park Acquisition And Dev 1261 Architectural and Engineering Services $2,522
2019 199 02650 State Park Acquisition And Dev 1261 Architectural and Engineering Services $8,350
2019 199 02650 State Park Acquisition And Dev 2111 Acquisition, Property $2,143,047
2019 199 02650 State Park Acquisition And Dev 1541 Agency Service Charges ($17)
2019 199 02650 State Park Acquisition And Dev 1541 Agency Service Charges $476
2019 199 02650 State Park Acquisition And Dev 1541 Agency Service Charges $1,071
2019 199 02650 State Park Acquisition And Dev 1541 Agency Service Charges $17
2019 199 02650 State Park Acquisition And Dev 1541 Agency Service Charges $102
2019 199 02650 State Park Acquisition And Dev 1541 Agency Service Charges $17
2020 199 01000 General Fund 1261 Architectural and Engineering Services $9,422
2020 199 01000 General Fund 2111 Acquisition, Property $91,826
2020 199 02650 State Park Acquisition And Dev 2111 Acquisition, Property $3,500
2020 199 02650 State Park Acquisition And Dev 1261 Architectural and Engineering Services $4,650
2020 199 02650 State Park Acquisition And Dev 1261 Architectural and Engineering Services $1,200
2020 199 02650 State Park Acquisition And Dev 2111 Acquisition, Property $5,462
2020 199 02650 State Park Acquisition And Dev 1261 Architectural and Engineering Services $20,550
2021 199 01000 General Fund 2111 Acquisition, Property $102
2021 199 01000 General Fund 2111 Acquisition, Property $204
2021 199 02650 State Park Acquisition And Dev 2111 Acquisition, Property $101,517
2021 199 02650 State Park Acquisition And Dev 1261 Architectural and Engineering Services $9,614
2021 199 02650 State Park Acquisition And Dev 1261 Architectural and Engineering Services $12,900
2021 199 02650 State Park Acquisition And Dev 2111 Acquisition, Property $2,159
2022 199 02650 State Park Acquisition And Dev 1261 Architectural and Engineering Services $2,706
2022 199 02650 State Park Acquisition And Dev 2111 Acquisition, Property $117,470
2022 199 02650 State Park Acquisition And Dev 2111 Acquisition, Property $2,261
2022 199 02650 State Park Acquisition And Dev 2111 Acquisition, Property $5,325
2022 199 02650 State Park Acquisition And Dev 2111 Acquisition, Property $18,750
2022 199 02650 State Park Acquisition And Dev 2111 Acquisition, Property $4,947
2023 199 02650 State Park Acquisition And Dev 2111 Acquisition, Property $7,825
2023 199 02650 State Park Acquisition And Dev 2111 Acquisition, Property $71,270
2023 199 02650 State Park Acquisition And Dev 2111 Acquisition, Property $11,509
2023 199 02650 State Park Acquisition And Dev 1541 Agency Service Charges $34
2023 199 02650 State Park Acquisition And Dev 1261 Architectural and Engineering Services $50,113
2023 199 02650 State Park Acquisition And Dev 1261 Architectural and Engineering Services $10,000
2023 199 02650 State Park Acquisition And Dev 1261 Architectural and Engineering Services $14,725
2023 199 02650 State Park Acquisition And Dev 2111 Acquisition, Property $1,564
2024 199 02650 State Park Acquisition And Dev 2111 Acquisition, Property $22,212
2024 199 02650 State Park Acquisition And Dev 2111 Acquisition, Property $4,616
2024 199 02650 State Park Acquisition And Dev 2111 Acquisition, Property $5,240
2024 199 02650 State Park Acquisition And Dev 2111 Acquisition, Property $61,782
2024 199 02650 State Park Acquisition And Dev 2111 Acquisition, Property $2,250
2024 199 02650 State Park Acquisition And Dev 1261 Architectural and Engineering Services $7,475
2025 199 02650 State Park Acquisition And Dev 1541 Agency Service Charges $384
2025 199 02650 State Park Acquisition And Dev 2111 Acquisition, Property $42,894
2025 199 02650 State Park Acquisition And Dev 2111 Acquisition, Property $4,285,229
2025 199 02650 State Park Acquisition And Dev 2111 Acquisition, Property $6,850
2025 199 02650 State Park Acquisition And Dev 2111 Acquisition, Property $14,400
2025 199 02650 State Park Acquisition And Dev 1261 Architectural and Engineering Services $7,050
2025 199 02650 State Park Acquisition And Dev 1261 Architectural and Engineering Services ($7,050)
2026 199 02650 State Park Acquisition And Dev 2111 Acquisition, Property $790,252
2026 199 02650 State Park Acquisition And Dev 2111 Acquisition, Property $2,500
2026 199 02650 State Park Acquisition And Dev 2111 Acquisition, Property $35,434
2026 199 09180 Va Land Conservation-Unrestric 2111 Acquisition, Property $500,000
2026 199 10000 Federal Trust 2111 Acquisition, Property $3,000,000
Total $11,853,264
be220 Capital Project Lifetime Expenditures - 04-05-2026 12:17:00