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: 18503 Repairs and Structural Issues
Agency: Virginia Museum of Fine Arts (238)
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
2022 238 08200 Vpba Projects 1541 Agency Service Charges $819
2022 238 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $1,492
2022 238 08200 Vpba Projects 1261 Architectural and Engineering Services $168,157
2023 238 08200 Vpba Projects 1266 Manual Labor Services $20,850
2023 238 08200 Vpba Projects 1541 Agency Service Charges $1,248
2023 238 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $38,340
2023 238 08200 Vpba Projects 1261 Architectural and Engineering Services $17,900
2024 238 08200 Vpba Projects 1371 Agricultural Supplies $17,259
2024 238 08200 Vpba Projects 1266 Manual Labor Services $75,565
2024 238 08200 Vpba Projects 1123 Salaries, Classified $21,192
2024 238 08200 Vpba Projects 1333 Manufacturing Supplies $4,102
2024 238 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $33,690
2024 238 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $543
2024 238 08200 Vpba Projects 1261 Architectural and Engineering Services $24,464
2025 238 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $27,970
2025 238 08200 Vpba Projects 1371 Agricultural Supplies $2,226
2025 238 08200 Vpba Projects 1266 Manual Labor Services $232,661
2025 238 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $994,141
2025 238 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $17,673
2025 238 08200 Vpba Projects 1215 Printing Services $10,636
2025 238 08200 Vpba Projects 1311 Apparel Supplies $460
2025 238 08200 Vpba Projects 1261 Architectural and Engineering Services $29,045
2026 238 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $10,720
2026 238 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $6,946
2026 238 08200 Vpba Projects 1123 Salaries, Classified $11,856
2026 238 08200 Vpba Projects 1341 Laboratory Supplies $1,399
2026 238 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $100,275
2026 238 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $15,339
2026 238 08200 Vpba Projects 1261 Architectural and Engineering Services $1,884
Total $1,888,851
be220 Capital Project Lifetime Expenditures - 04-05-2026 14:03:31