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: 18316 Construct Crossing Gallery
Agency: Frontier Culture Museum of Virginia (239)
Project Type: Improvements-Other         Eligible for pooled funding: No
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2019 239 01000 General Fund 1261 Architectural and Engineering Services $198,631
2020 239 09650 Central Capital Planning Fund 1248 Media Services $944
2020 239 09650 Central Capital Planning Fund 1261 Architectural and Engineering Services $29,381
2020 239 09650 Central Capital Planning Fund 1246 Public Informational and Public Relations Services $83
2021 239 09650 Central Capital Planning Fund 1261 Architectural and Engineering Services $1,274,132
2021 239 09650 Central Capital Planning Fund 1268 Skilled Services $3,114
2021 239 09650 Central Capital Planning Fund 1215 Printing Services $1,460
2022 239 09650 Central Capital Planning Fund 1261 Architectural and Engineering Services $997,865
2023 239 09650 Central Capital Planning Fund 1261 Architectural and Engineering Services $5,193
2024 239 01000 General Fund 1246 Public Informational and Public Relations Services $83
2024 239 01000 General Fund 1261 Architectural and Engineering Services $3,880,698
2024 239 01000 General Fund 2111 Acquisition, Property $425
2024 239 01000 General Fund 1268 Skilled Services $3,114
2024 239 01000 General Fund 1215 Printing Services $1,460
2024 239 01000 General Fund 1248 Media Services $944
2024 239 09650 Central Capital Planning Fund 1261 Architectural and Engineering Services $0
2025 239 01000 General Fund 1244 Management Services $10,593
2025 239 01000 General Fund 1541 Agency Service Charges $6,556
2025 239 01000 General Fund 1261 Architectural and Engineering Services $2,494,601
2026 239 01000 General Fund 1261 Architectural and Engineering Services $8,562,868
2026 239 01000 General Fund 1244 Management Services $4,926
Total $17,477,071
be220 Capital Project Lifetime Expenditures - 11-06-2025 00:19:17