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: 18322 Replace Greensville Heating and Hot Water Systems
Agency: Department of Corrections (799)
Project Type: Improvements-Infrastructure Repairs         Eligible for pooled funding: No
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2019 799 08200 Vpba Projects 1268 Skilled Services $3,692
2019 799 08200 Vpba Projects 1125 Salaries, Overtime $68,078
2019 799 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $1,495,884
2019 799 08200 Vpba Projects 1265 Laundry and Linen Services $1,968
2019 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $203,908
2020 799 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $77,035
2020 799 08200 Vpba Projects 2273 Manufacturing Equipment $3,917
2020 799 08200 Vpba Projects 1123 Salaries, Classified $9,357
2020 799 08200 Vpba Projects 1219 Inbound Freight Services $569
2020 799 08200 Vpba Projects 1261 Architectural and Engineering Services $72,252
2020 799 08200 Vpba Projects 1266 Manual Labor Services $20,000
2020 799 08200 Vpba Projects 1268 Skilled Services $16,894
2020 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $2,556,044
2020 799 08200 Vpba Projects 2323 Construction, Highways $4,295
2021 799 08200 Vpba Projects 1261 Architectural and Engineering Services $757
2021 799 08200 Vpba Projects 1268 Skilled Services $54,680
2021 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $290,221
2024 799 08200 Vpba Projects 1261 Architectural and Engineering Services $96
2024 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $738
2024 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $442
Total $4,880,827
be220 Capital Project Lifetime Expenditures - 12-29-2025 06:10:12