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: 18428 Construct Regional Science Center in Northern Virginia
Agency: The Science Museum of Virginia (146)
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 146 01000 General Fund 1261 Architectural and Engineering Services $246,826
2020 146 01000 General Fund 1244 Management Services $884
2021 146 01000 General Fund 1244 Management Services $3,672
2021 146 01000 General Fund 1261 Architectural and Engineering Services $876,098
2021 146 01000 General Fund 1541 Agency Service Charges $424
2022 146 01000 General Fund 1244 Management Services $38,078
2022 146 01000 General Fund 1268 Skilled Services $9,324
2022 146 01000 General Fund 1261 Architectural and Engineering Services $396,280
2023 146 01000 General Fund 1244 Management Services $7,854
2023 146 01000 General Fund 1261 Architectural and Engineering Services $719,438
2023 146 01000 General Fund 1268 Skilled Services $24,667
2023 146 08200 Vpba Projects 1261 Architectural and Engineering Services $225,119
2023 146 08200 Vpba Projects 1268 Skilled Services $7,774
2024 146 08200 Vpba Projects 1244 Management Services $6,377
2024 146 08200 Vpba Projects 1261 Architectural and Engineering Services $1,462,806
2024 146 08200 Vpba Projects 1247 Legal Services $99,661
2024 146 08200 Vpba Projects 1268 Skilled Services $129,654
2025 146 08200 Vpba Projects 1261 Architectural and Engineering Services $950,310
2025 146 08200 Vpba Projects 1268 Skilled Services $126,688
2025 146 08200 Vpba Projects 2322 Construction, Buildings $3,626,309
2026 146 08200 Vpba Projects 1261 Architectural and Engineering Services $442,757
2026 146 08200 Vpba Projects 1268 Skilled Services $298,206
2026 146 08200 Vpba Projects 2322 Construction, Buildings $14,486,960
Total $24,186,166
be220 Capital Project Lifetime Expenditures - 12-29-2025 18:47:25