Capital Project Lifetime Expenditures
Report Filter
rows returned = 18
Help
Back to Report Menu
Export to
CSV
Excel
PDF
 

Report Help

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.

Hints and Tips
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: 18519 Improvements to Post Wide Safety and Security Phase 1
Agency: Virginia Military Institute (211)
Project Type: Improvements-Other         Eligible for pooled funding: Yes
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2021 211 08170 Vcba 21St Century 1267 Production Services $397
2022 211 08170 Vcba 21St Century 1261 Architectural and Engineering Services $310,364
2022 211 08170 Vcba 21St Century 1244 Management Services $46,435
2022 211 08170 Vcba 21St Century 1267 Production Services $27,574
2023 211 08170 Vcba 21St Century 1261 Architectural and Engineering Services $154,100
2023 211 08170 Vcba 21St Century 1244 Management Services $12,900
2023 211 08170 Vcba 21St Century 1267 Production Services $49,421
2023 211 08170 Vcba 21St Century 1283 Travel, Public Carriers $139
2024 211 08170 Vcba 21St Century 1261 Architectural and Engineering Services $20,740
2024 211 08170 Vcba 21St Century 1267 Production Services $9,091
2024 211 08170 Vcba 21St Century 1244 Management Services $8,600
2025 211 08170 Vcba 21St Century 1261 Architectural and Engineering Services $47,219
2025 211 08170 Vcba 21St Century 1267 Production Services $167,476
2025 211 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $5,363,741
2026 211 08170 Vcba 21St Century 1261 Architectural and Engineering Services $121,474
2026 211 08170 Vcba 21St Century 1244 Management Services $68,400
2026 211 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $3,616,811
2026 211 08170 Vcba 21St Century 1267 Production Services $144,143
Total $10,169,025
be220 Capital Project Lifetime Expenditures - 04-09-2026 08:27:05