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: 18258 Repair/Replace Trestles at New River Trail State Park
Agency: Department of Conservation and Recreation (199)
Project Type: Improvements-Other         Eligible for pooled funding: Yes
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2018 199 08200 Vpba Projects 1261 Architectural and Engineering Services $63,070
2019 199 08200 Vpba Projects 1261 Architectural and Engineering Services $14,106
2019 199 08200 Vpba Projects 1541 Agency Service Charges $923
2019 199 08200 Vpba Projects 1248 Media Services $474
2020 199 08200 Vpba Projects 1261 Architectural and Engineering Services $174,066
2020 199 08200 Vpba Projects 1261 Architectural and Engineering Services $7,000
2021 199 08200 Vpba Projects 1261 Architectural and Engineering Services $91,791
2022 199 08200 Vpba Projects 1261 Architectural and Engineering Services $176,841
2022 199 08200 Vpba Projects 1541 Agency Service Charges $5,887
2023 199 08200 Vpba Projects 1261 Architectural and Engineering Services $44,143
2023 199 08200 Vpba Projects 1541 Agency Service Charges $3,168
2023 199 08200 Vpba Projects 1261 Architectural and Engineering Services $6,800
2023 199 08200 Vpba Projects 1248 Media Services $1,822
2024 199 08200 Vpba Projects 1261 Architectural and Engineering Services $82,208
2025 199 08200 Vpba Projects 2327 Construction, Bridges and Highways Improvements $1,177,912
2025 199 08200 Vpba Projects 1261 Architectural and Engineering Services $64,695
2025 199 08200 Vpba Projects 1541 Agency Service Charges $2,880
2026 199 08200 Vpba Projects 2327 Construction, Bridges and Highways Improvements $1,436,927
2026 199 08200 Vpba Projects 1261 Architectural and Engineering Services $33,237
2026 199 08200 Vpba Projects 1541 Agency Service Charges $580
Total $3,388,532
be220 Capital Project Lifetime Expenditures - 03-10-2026 06:45:13