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: 18443 Replace Life and Safety Systems
Agency: Virginia Museum of Fine Arts (238)
Project Type: Improvements-Life Safety Code         Eligible for pooled funding: Yes
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2020 238 08200 Vpba Projects 1541 Agency Service Charges $975
2021 238 08200 Vpba Projects 2328 Construction, Buildings Improvements $143,109
2021 238 08200 Vpba Projects 1261 Architectural and Engineering Services $94,581
2021 238 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $7,422
2021 238 08200 Vpba Projects 1541 Agency Service Charges $2,625
2022 238 08200 Vpba Projects 1261 Architectural and Engineering Services $0
2023 238 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $15,655
2023 238 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $1,200
2023 238 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $4,772
2024 238 08200 Vpba Projects 1123 Salaries, Classified $3,532
2024 238 08200 Vpba Projects 1261 Architectural and Engineering Services $3,840
2024 238 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $4,842
2024 238 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $0
2025 238 08200 Vpba Projects 1266 Manual Labor Services $8,256
2025 238 08200 Vpba Projects 1261 Architectural and Engineering Services $40,000
2026 238 08200 Vpba Projects 1123 Salaries, Classified $7,113
2026 238 08200 Vpba Projects 1261 Architectural and Engineering Services $1,407
2026 238 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $672
2026 238 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $33,000
2026 238 08200 Vpba Projects 1352 Custodial Repair and Maintenance Materials $402
Total $373,404
be220 Capital Project Lifetime Expenditures - 03-05-2026 00:05:49