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: 18450 Construct satellite facility in Waynesboro, Virginia
Agency: Virginia Museum of Natural History (942)
Project Type: Planning         Eligible for pooled funding: No
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2020 942 01000 General Fund 1261 Architectural and Engineering Services $236,597
2020 942 01000 General Fund 1264 Food and Dietary Services $144
2020 942 01000 General Fund 1282 Travel, Personal Vehicle $107
2021 942 01000 General Fund 1273 Information Management Design and Development Services (provided by another State agency (not VITA) or vendor) $9,000
2022 942 01000 General Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $576
2022 942 01000 General Fund 1283 Travel, Public Carriers $10
2022 942 01000 General Fund 1285 Travel, Subsistence, and Lodging $901
2022 942 09650 Central Capital Planning Fund 1268 Skilled Services $3,145
2023 942 09650 Central Capital Planning Fund 1541 Agency Service Charges $102
2023 942 09650 Central Capital Planning Fund 1261 Architectural and Engineering Services $624,177
2023 942 09650 Central Capital Planning Fund 1268 Skilled Services $11,688
2024 942 09650 Central Capital Planning Fund 1541 Agency Service Charges $374
2024 942 09650 Central Capital Planning Fund 1261 Architectural and Engineering Services $27,452
2024 942 09650 Central Capital Planning Fund 1268 Skilled Services $2,849
2025 942 01000 General Fund 1261 Architectural and Engineering Services $2,666
2025 942 09650 Central Capital Planning Fund 1541 Agency Service Charges $6,500
2025 942 09650 Central Capital Planning Fund 1261 Architectural and Engineering Services $471,714
Total $1,398,000
be220 Capital Project Lifetime Expenditures - 03-05-2026 08:55:48