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: 18369 Improve Readiness Centers
Agency: Department of Military Affairs (123)
Project Type: New Construction/Improvement         Eligible for pooled funding: No
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2019 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $360,576
2019 123 08200 Vpba Projects 1261 Architectural and Engineering Services $25,216
2019 123 10000 Federal Trust 2328 Construction, Buildings Improvements $666,820
2019 123 10000 Federal Trust 1261 Architectural and Engineering Services $75,648
2020 123 08200 Vpba Projects 2131 Site Improvements $525,382
2020 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $812,237
2020 123 08200 Vpba Projects 1268 Skilled Services $872
2020 123 08200 Vpba Projects 1261 Architectural and Engineering Services $86,620
2020 123 10000 Federal Trust 2328 Construction, Buildings Improvements $567,160
2020 123 10000 Federal Trust 1261 Architectural and Engineering Services $3,915
2021 123 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $16,684
2021 123 08200 Vpba Projects 2131 Site Improvements $27,652
2021 123 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $2,619
2021 123 08200 Vpba Projects 1261 Architectural and Engineering Services $132,827
2021 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $1,005,527
2021 123 08200 Vpba Projects 1268 Skilled Services $156,529
2021 123 10000 Federal Trust 2328 Construction, Buildings Improvements $25,000
2022 123 08200 Vpba Projects 1238 Other Medical Services $522
2022 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $1,185,074
2022 123 08200 Vpba Projects 1261 Architectural and Engineering Services $115,520
2022 123 08200 Vpba Projects 1268 Skilled Services $18,502
2022 123 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $2,523
2022 123 10000 Federal Trust 2328 Construction, Buildings Improvements $25,687
2023 123 01000 General Fund 1268 Skilled Services $1,108
2023 123 01000 General Fund 1261 Architectural and Engineering Services $7,534
2023 123 01000 General Fund 2328 Construction, Buildings Improvements $105,937
2023 123 08200 Vpba Projects 1268 Skilled Services $17,185
2023 123 08200 Vpba Projects 1261 Architectural and Engineering Services $61,489
2023 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $1,059,792
2023 123 08200 Vpba Projects 1243 Attorney Services $26,518
2024 123 01000 General Fund 1268 Skilled Services $10,599
2024 123 01000 General Fund 1261 Architectural and Engineering Services $90,183
2024 123 01000 General Fund 2131 Site Improvements $67,762
2024 123 01000 General Fund 2328 Construction, Buildings Improvements $836,925
2024 123 08200 Vpba Projects 1261 Architectural and Engineering Services $32,921
2024 123 08200 Vpba Projects 1268 Skilled Services $1,989
2024 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $325,222
2024 123 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $0
2025 123 01000 General Fund 1261 Architectural and Engineering Services $65,038
2025 123 01000 General Fund 1268 Skilled Services $10,225
2025 123 01000 General Fund 2328 Construction, Buildings Improvements $816,765
2025 123 01000 General Fund 2131 Site Improvements $61,525
2026 123 01000 General Fund 1268 Skilled Services $11,889
2026 123 01000 General Fund 1261 Architectural and Engineering Services $9,810
2026 123 01000 General Fund 1247 Legal Services $18
2026 123 01000 General Fund 2328 Construction, Buildings Improvements $496,069
2026 123 01000 General Fund 2131 Site Improvements $11,818
Total $9,967,435
be220 Capital Project Lifetime Expenditures - 12-30-2025 06:31:51