Capital Project Lifetime Expenditures
Report Filter
rows returned = 11
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: 18699 Improve Center Woods Complex
Agency: Virginia Cooperative Extension and Agricultural Experiment Station (229)
Project Type: Planning         Eligible for pooled funding: Yes
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2024 229 03030 Indirect Cost Recovery 1244 Management Services $16,820
2025 229 03030 Indirect Cost Recovery 1244 Management Services $39,034
2025 229 03030 Indirect Cost Recovery 1261 Architectural and Engineering Services $37,567
2025 229 09650 Central Capital Planning Fund 1459 Payments to Tier III Colleges $0
2025 229 09650 Central Capital Planning Fund 1261 Architectural and Engineering Services $440,331
2025 229 09650 Central Capital Planning Fund 1244 Management Services $1,728
2026 229 03030 Indirect Cost Recovery 1244 Management Services $15,568
2026 229 03030 Indirect Cost Recovery 1257 Plant Repair and Maintenance Services $2,688
2026 229 03030 Indirect Cost Recovery 1261 Architectural and Engineering Services $37,992
2026 229 09650 Central Capital Planning Fund 1459 Payments to Tier III Colleges $0
2026 229 09650 Central Capital Planning Fund 1261 Architectural and Engineering Services $65,503
Total $657,230
be220 Capital Project Lifetime Expenditures - 09-05-2025 21:40:03