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: 18298 Renovate Foster Falls Hotel 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 $58,235
2018 199 08200 Vpba Projects 1248 Media Services $105
2019 199 08200 Vpba Projects 1248 Media Services $1,267
2019 199 08200 Vpba Projects 1261 Architectural and Engineering Services $183,574
2019 199 08200 Vpba Projects 1541 Agency Service Charges $1,207
2020 199 02650 State Park Acquisition And Dev 2322 Construction, Buildings $702,170
2020 199 08200 Vpba Projects 1541 Agency Service Charges $450
2020 199 08200 Vpba Projects 1541 Agency Service Charges $0
2020 199 08200 Vpba Projects 1261 Architectural and Engineering Services $88,372
2020 199 08200 Vpba Projects 1261 Architectural and Engineering Services $5,488
2021 199 02650 State Park Acquisition And Dev 2322 Construction, Buildings $397,830
2021 199 08200 Vpba Projects 2133 Utilities $1,593
2021 199 08200 Vpba Projects 1542 Electrical Service Charges $15
2021 199 08200 Vpba Projects 2133 Utilities $21,427
2021 199 08200 Vpba Projects 2322 Construction, Buildings $51,272
2021 199 08200 Vpba Projects 2322 Construction, Buildings $2,299,267
2021 199 08200 Vpba Projects 1261 Architectural and Engineering Services $12,960
2021 199 08200 Vpba Projects 1261 Architectural and Engineering Services $70,660
2022 199 08200 Vpba Projects 1261 Architectural and Engineering Services $45,459
2022 199 08200 Vpba Projects 2322 Construction, Buildings $1,328,225
2022 199 08200 Vpba Projects 1542 Electrical Service Charges $10,258
2023 199 08200 Vpba Projects 1542 Electrical Service Charges $2,536
2023 199 08200 Vpba Projects 1541 Agency Service Charges $192
2023 199 08200 Vpba Projects 1268 Skilled Services $131
2023 199 08200 Vpba Projects 1268 Skilled Services $270,201
2023 199 08200 Vpba Projects 1363 Food Service Supplies $16,931
2023 199 08200 Vpba Projects 1364 Laundry and Linen Supplies $8,557
2023 199 08200 Vpba Projects 1364 Laundry and Linen Supplies $85
2023 199 08200 Vpba Projects 1365 Personal Care Supplies $300
2023 199 08200 Vpba Projects 2322 Construction, Buildings $282,642
2023 199 08200 Vpba Projects 2262 Office Furniture $47,860
2023 199 08200 Vpba Projects 2262 Office Furniture $45,523
2023 199 08200 Vpba Projects 2263 Office Incidentals $4,500
2023 199 08200 Vpba Projects 2271 Household Equipment $25,322
2023 199 08200 Vpba Projects 2271 Household Equipment $965
2023 199 08200 Vpba Projects 1261 Architectural and Engineering Services $11,060
2023 199 08200 Vpba Projects 1261 Architectural and Engineering Services $1,335
2023 199 08200 Vpba Projects 1219 Inbound Freight Services $706
2023 199 08200 Vpba Projects 1219 Inbound Freight Services $428
2023 199 08200 Vpba Projects 1219 Inbound Freight Services $1,331
2023 199 08200 Vpba Projects 2133 Utilities $7,990
2023 199 08200 Vpba Projects 2133 Utilities $1,857
2023 199 08200 Vpba Projects 2282 Fixtures $10,061
2023 199 08200 Vpba Projects 2123 Plants $1,705
2023 199 08200 Vpba Projects 2222 Educational Equipment $1,072
2023 199 08200 Vpba Projects 1352 Custodial Repair and Maintenance Materials $1,483
2023 199 08200 Vpba Projects 1363 Food Service Supplies $8,755
2023 199 08200 Vpba Projects 1267 Production Services $3,693
2023 199 08200 Vpba Projects 1267 Production Services $601
2023 199 08200 Vpba Projects 1312 Office Supplies $133
2023 199 08200 Vpba Projects 1312 Office Supplies $1,588
2024 199 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $2,399
2024 199 08200 Vpba Projects 2131 Site Improvements $10,245
2024 199 08200 Vpba Projects 1261 Architectural and Engineering Services ($2,355)
2024 199 08200 Vpba Projects 2322 Construction, Buildings $4,000
2024 199 08200 Vpba Projects 1371 Agricultural Supplies $112
2025 199 08200 Vpba Projects 1371 Agricultural Supplies $52
2025 199 08200 Vpba Projects 2288 Stationary Equipment Improvements $27,946
2026 199 08200 Vpba Projects 1219 Inbound Freight Services $228
2026 199 08200 Vpba Projects 1352 Custodial Repair and Maintenance Materials $23,190
Total $6,105,191
be220 Capital Project Lifetime Expenditures - 11-04-2025 22:11:59