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: 18565 Reconstruct East Yard Enslaved Quarter
Agency: Gunston Hall (417)
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
2024 417 08200 Vpba Projects 2328 Construction, Buildings Improvements $158,884
2024 417 08200 Vpba Projects 1261 Architectural and Engineering Services $480
2024 417 08200 Vpba Projects 1244 Management Services $633
2024 417 08200 Vpba Projects 1268 Skilled Services $950
2025 417 08200 Vpba Projects 2328 Construction, Buildings Improvements $239,015
2025 417 08200 Vpba Projects 1244 Management Services $5,568
2025 417 08200 Vpba Projects 1268 Skilled Services $2,688
2026 417 08200 Vpba Projects 2328 Construction, Buildings Improvements $12,883
2026 417 08200 Vpba Projects 1244 Management Services $12,444
2026 417 08200 Vpba Projects 1268 Skilled Services $0
Total $433,545
be220 Capital Project Lifetime Expenditures - 03-07-2026 12:29:48