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: 18532 Authorize expansion of Goochland-VCCW wastewater treatment plant
Agency: Department of Corrections (799)
Project Type: Improvements-Other         Eligible for pooled funding: No
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2021 799 07799 Doc Trust And Agency Fund 1261 Architectural and Engineering Services $56,759
2022 799 07799 Doc Trust And Agency Fund 1261 Architectural and Engineering Services $103,713
2022 799 07799 Doc Trust And Agency Fund 1268 Skilled Services $11,242
2023 799 07799 Doc Trust And Agency Fund 1256 Mechanical Repair and Maintenance Services $2,777
2023 799 07799 Doc Trust And Agency Fund 1268 Skilled Services $192
2023 799 07799 Doc Trust And Agency Fund 1123 Salaries, Classified $840
2023 799 07799 Doc Trust And Agency Fund 1117 VSDP and Long-term Disability Insurance $5
2023 799 07799 Doc Trust And Agency Fund 2328 Construction, Buildings Improvements $941,950
2023 799 07799 Doc Trust And Agency Fund 1261 Architectural and Engineering Services $25,449
2023 799 07799 Doc Trust And Agency Fund 1138 Deferred Compensation Match Payments $3
2023 799 07799 Doc Trust And Agency Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $121
2023 799 07799 Doc Trust And Agency Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $63
2023 799 07799 Doc Trust And Agency Fund 1114 Group Life Insurance $11
2023 799 07799 Doc Trust And Agency Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $158
2023 799 07799 Doc Trust And Agency Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $9
2024 799 07799 Doc Trust And Agency Fund 1261 Architectural and Engineering Services $7,158
2024 799 07799 Doc Trust And Agency Fund 2328 Construction, Buildings Improvements $978,457
2025 799 07799 Doc Trust And Agency Fund 2328 Construction, Buildings Improvements $100,199
2025 799 07799 Doc Trust And Agency Fund 1261 Architectural and Engineering Services $480
Total $2,229,588
be220 Capital Project Lifetime Expenditures - 09-08-2025 09:49:36