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: 18664 Expand regional animal health laboratories in Harrisonburg, Lynchburg, and Warrenton
Agency: Department of Agriculture and Consumer Services (301)
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
2023 301 01000 General Fund 1268 Skilled Services $4,070
2024 301 01000 General Fund 1268 Skilled Services $17,390
2025 301 01000 General Fund 2328 Construction, Buildings Improvements $348,114
2025 301 01000 General Fund 1547 Private Vendor Service Charges $258
2025 301 01000 General Fund 2261 Office Appurtenances $7,968
2025 301 01000 General Fund 1268 Skilled Services $15,444
2026 301 01000 General Fund 2328 Construction, Buildings Improvements $425,202
2026 301 01000 General Fund 2261 Office Appurtenances $3,072
2026 301 01000 General Fund 1268 Skilled Services $407
2026 301 01000 General Fund 1261 Architectural and Engineering Services $44,576
Total $866,500
be220 Capital Project Lifetime Expenditures - 03-05-2026 18:32:19