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: 18374 Repair and Replace Deteriorating Plywood in the Mellon Galleries
Agency: Virginia Museum of Fine Arts (238)
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 238 08200 Vpba Projects 1543 Refuse Service Charges $3,394
2019 238 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $144
2019 238 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $292
2019 238 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $130
2019 238 08200 Vpba Projects 2238 Electronic and Photographic Equipment Improvements $413,787
2019 238 08200 Vpba Projects 1541 Agency Service Charges $1,207
2019 238 08200 Vpba Projects 1141 Wages, General $1,884
2019 238 08200 Vpba Projects 2223 Exhibit Equipment $43,252
2020 238 08200 Vpba Projects 2328 Construction, Buildings Improvements $833,638
2020 238 08200 Vpba Projects 1543 Refuse Service Charges $6,721
2020 238 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $60
2020 238 08200 Vpba Projects 2238 Electronic and Photographic Equipment Improvements $175,940
2020 238 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $488
2020 238 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $10,722
2020 238 08200 Vpba Projects 2231 Electronic Equipment $0
2020 238 08200 Vpba Projects 1541 Agency Service Charges ($568)
2020 238 08200 Vpba Projects 1141 Wages, General $780
2020 238 09014 Vmfa Private Donations Fund 2328 Construction, Buildings Improvements $30,000
Total $1,521,870
be220 Capital Project Lifetime Expenditures - 04-10-2026 02:09:37