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: 18238 Exchange parcels of land with City of Staunton
Agency: Department of Military Affairs (123)
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 123 09012 Armory Control Board Fund 2312 Acquisition, Buildings $204
2018 123 09012 Armory Control Board Fund 1244 Management Services $102
2019 123 09012 Armory Control Board Fund 1261 Architectural and Engineering Services $3,120
2020 123 09012 Armory Control Board Fund 1261 Architectural and Engineering Services $9,753
2021 123 09012 Armory Control Board Fund 1261 Architectural and Engineering Services $68
2022 123 09012 Armory Control Board Fund 1261 Architectural and Engineering Services $272
2023 123 09012 Armory Control Board Fund 1243 Attorney Services $2,729
2024 123 09012 Armory Control Board Fund 1261 Architectural and Engineering Services $221
2024 123 09012 Armory Control Board Fund 1247 Legal Services $4,850
2024 123 09012 Armory Control Board Fund 1211 Express Services $9
Total $21,329
be220 Capital Project Lifetime Expenditures - 04-06-2026 16:37:54