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: 18403 Richmond P&P Office Property Expansion
Agency: Department of Corrections (799)
Project Type: Acquisition         Eligible for pooled funding: No
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2020 799 02300 Corrections Special Reserve Fd 1261 Architectural and Engineering Services $7,129
2021 799 02300 Corrections Special Reserve Fd 1261 Architectural and Engineering Services $5,843
2021 799 02300 Corrections Special Reserve Fd 2111 Acquisition, Property $56,720
2021 799 02300 Corrections Special Reserve Fd 1268 Skilled Services $391
2022 799 02300 Corrections Special Reserve Fd 1261 Architectural and Engineering Services $34,225
2026 799 02300 Corrections Special Reserve Fd 1261 Architectural and Engineering Services $5,552
Total $109,860
be220 Capital Project Lifetime Expenditures - 09-05-2025 16:31:01