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: 18759 Agricultural Research and Extension Center Improvements- Eastern Shore
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
2025 229 01000 General Fund 1244 Management Services $68
2025 229 01000 General Fund 1459 Payments to Tier III Colleges $0
2025 229 09650 Central Capital Planning Fund 1244 Management Services $53,084
2025 229 09650 Central Capital Planning Fund 1282 Travel, Personal Vehicle $1,557
2025 229 09650 Central Capital Planning Fund 1285 Travel, Subsistence, and Lodging $1,030
2025 229 09650 Central Capital Planning Fund 1459 Payments to Tier III Colleges $0
2025 229 09650 Central Capital Planning Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $408
2026 229 09650 Central Capital Planning Fund 1244 Management Services $42,740
2026 229 09650 Central Capital Planning Fund 1261 Architectural and Engineering Services $227,919
2026 229 09650 Central Capital Planning Fund 1282 Travel, Personal Vehicle $1,046
2026 229 09650 Central Capital Planning Fund 1285 Travel, Subsistence, and Lodging $920
2026 229 09650 Central Capital Planning Fund 1459 Payments to Tier III Colleges $0
2026 229 09650 Central Capital Planning Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $213
Total $328,984
be220 Capital Project Lifetime Expenditures - 12-29-2025 06:09:55