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: 18325 Construct Roanoke Readiness Center and Combined Support Maintenance Shop
Agency: Department of Military Affairs (123)
Project Type: New Construction         Eligible for pooled funding: No
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2020 123 09650 Central Capital Planning Fund 1261 Architectural and Engineering Services $293,718
2021 123 09650 Central Capital Planning Fund 1261 Architectural and Engineering Services $118,707
2021 123 10000 Federal Trust 1261 Architectural and Engineering Services $150,604
2022 123 09650 Central Capital Planning Fund 1261 Architectural and Engineering Services $291,683
2022 123 10000 Federal Trust 1261 Architectural and Engineering Services $468,226
2023 123 08200 Vpba Projects 1261 Architectural and Engineering Services $951,891
2023 123 08200 Vpba Projects 1268 Skilled Services $18,031
2023 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $1,092,452
2023 123 09650 Central Capital Planning Fund 1261 Architectural and Engineering Services $0
2023 123 10000 Federal Trust 1261 Architectural and Engineering Services $350,329
2023 123 10000 Federal Trust 2328 Construction, Buildings Improvements $581,457
2024 123 08200 Vpba Projects 1261 Architectural and Engineering Services $129,182
2024 123 08200 Vpba Projects 1268 Skilled Services $119,389
2024 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $12,682,522
2024 123 10000 Federal Trust 1261 Architectural and Engineering Services $256,942
2024 123 10000 Federal Trust 1268 Skilled Services $7,378
2024 123 10000 Federal Trust 1216 Telecommunications Services (provided by VITA) $0
2024 123 10000 Federal Trust 2328 Construction, Buildings Improvements $12,771,173
2025 123 01000 General Fund 1261 Architectural and Engineering Services $30,775
2025 123 01000 General Fund 1268 Skilled Services $12,797
2025 123 01000 General Fund 2262 Office Furniture $558,794
2025 123 01000 General Fund 2328 Construction, Buildings Improvements $1,452,242
2025 123 08200 Vpba Projects 1261 Architectural and Engineering Services $41,953
2025 123 08200 Vpba Projects 1268 Skilled Services $22,327
2025 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $2,779,422
2025 123 10000 Federal Trust 1261 Architectural and Engineering Services $43,956
2025 123 10000 Federal Trust 2328 Construction, Buildings Improvements $2,169,644
2026 123 01000 General Fund 1261 Architectural and Engineering Services $991
2026 123 01000 General Fund 1268 Skilled Services $3,716
2026 123 01000 General Fund 2328 Construction, Buildings Improvements ($178,531)
2026 123 10000 Federal Trust 1268 Skilled Services $17,942
2026 123 10000 Federal Trust 2328 Construction, Buildings Improvements $92,090
Total $37,331,802
be220 Capital Project Lifetime Expenditures - 12-28-2025 12:42:47