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: 18399 Replace Air Handling Units
Agency: Virginia Museum of Fine Arts (238)
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 238 08200 Vpba Projects 1261 Architectural and Engineering Services $37,095
2019 238 08200 Vpba Projects 1541 Agency Service Charges $426
2020 238 08200 Vpba Projects 1261 Architectural and Engineering Services $145,904
2020 238 08200 Vpba Projects 1541 Agency Service Charges $14,143
2021 238 08200 Vpba Projects 2283 Mechanical Equipment $6,436
2021 238 08200 Vpba Projects 1261 Architectural and Engineering Services $9,525
2021 238 08200 Vpba Projects 1541 Agency Service Charges $8,925
2021 238 08200 Vpba Projects 1268 Skilled Services $3,383
2022 238 08200 Vpba Projects 2283 Mechanical Equipment $409,110
2022 238 08200 Vpba Projects 2262 Office Furniture $1,930
2022 238 08200 Vpba Projects 1261 Architectural and Engineering Services $17,831
2022 238 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $7,748
2022 238 08200 Vpba Projects 1268 Skilled Services $6,500
2022 238 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $397
2022 238 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $221
2022 238 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $1,040
2022 238 08200 Vpba Projects 1274 Computer Hardware Maintenance Services $7,019
2022 238 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $6,249
2022 238 08200 Vpba Projects 1541 Agency Service Charges $546
2023 238 08200 Vpba Projects 2283 Mechanical Equipment ($499)
2023 238 08200 Vpba Projects 1261 Architectural and Engineering Services $15,714
2023 238 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $4,565
2024 238 08200 Vpba Projects 1261 Architectural and Engineering Services $288
2024 238 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $7,000
2024 238 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $34,648
2025 238 08200 Vpba Projects 1266 Manual Labor Services $288
2025 238 08200 Vpba Projects 1261 Architectural and Engineering Services $192
2025 238 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $384
2025 238 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $21,600
2026 238 08200 Vpba Projects 1123 Salaries, Classified $7,113
2026 238 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $14,021
2026 238 08200 Vpba Projects 1352 Custodial Repair and Maintenance Materials $1,106
Total $790,847
be220 Capital Project Lifetime Expenditures - 03-05-2026 02:10:27