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: 17626 Construct Yorktown Museum
Agency: Jamestown-Yorktown Foundation (425)
Project Type: New Construction         Eligible for pooled funding: Yes
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2008 425 02425 Jyf Special Revenue Fund 1141 Wages, General $750
2008 425 02425 Jyf Special Revenue Fund 1248 Media Services $1,315
2008 425 02425 Jyf Special Revenue Fund 1268 Skilled Services $1,500
2008 425 02425 Jyf Special Revenue Fund 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $57
2009 425 02425 Jyf Special Revenue Fund 1211 Express Services $150
2009 425 02425 Jyf Special Revenue Fund 1268 Skilled Services $252,049
2009 425 02425 Jyf Special Revenue Fund 1244 Management Services $3,477
2009 425 02425 Jyf Special Revenue Fund 1248 Media Services $3,444
2009 425 02425 Jyf Special Revenue Fund 1261 Architectural and Engineering Services $486,874
2010 425 02425 Jyf Special Revenue Fund 1261 Architectural and Engineering Services $985,383
2010 425 02425 Jyf Special Revenue Fund 1541 Agency Service Charges $93
2010 425 02425 Jyf Special Revenue Fund 1251 Custodial Services $148
2010 425 02425 Jyf Special Revenue Fund 1211 Express Services $45
2010 425 02425 Jyf Special Revenue Fund 1268 Skilled Services $317,053
2010 425 02425 Jyf Special Revenue Fund 1255 Highway Repair and Maintenance Services $4,400
2010 425 02425 Jyf Special Revenue Fund 2322 Construction, Buildings $30,000
2010 425 09650 Central Capital Planning Fund 1261 Architectural and Engineering Services $135,626
2011 425 02425 Jyf Special Revenue Fund 1261 Architectural and Engineering Services $59,979
2011 425 02425 Jyf Special Revenue Fund 1268 Skilled Services $135,327
2011 425 02425 Jyf Special Revenue Fund 2322 Construction, Buildings $14,000
2012 425 02425 Jyf Special Revenue Fund 1261 Architectural and Engineering Services $98,952
2012 425 02425 Jyf Special Revenue Fund 1268 Skilled Services $140,955
2012 425 02425 Jyf Special Revenue Fund 1211 Express Services $71
2013 425 02425 Jyf Special Revenue Fund 1261 Architectural and Engineering Services ($674,792)
2013 425 08200 Vpba Projects 1261 Architectural and Engineering Services $1,791,451
2013 425 08200 Vpba Projects 1248 Media Services $121
2013 425 08200 Vpba Projects 1268 Skilled Services $26,389
2013 425 08200 Vpba Projects 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $0
2013 425 08200 Vpba Projects 2322 Construction, Buildings $3,094,841
2013 425 08200 Vpba Projects 2131 Site Improvements $7,900
2013 425 08200 Vpba Projects 1141 Wages, General $0
2013 425 08200 Vpba Projects 1541 Agency Service Charges $4,503
2013 425 09650 Central Capital Planning Fund 1261 Architectural and Engineering Services ($135,626)
2014 425 02425 Jyf Special Revenue Fund 1282 Travel, Personal Vehicle $123
2014 425 02425 Jyf Special Revenue Fund 1285 Travel, Subsistence, and Lodging $1,103
2014 425 02425 Jyf Special Revenue Fund 2322 Construction, Buildings $669,011
2014 425 02425 Jyf Special Revenue Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $526
2014 425 08200 Vpba Projects 1248 Media Services $108
2014 425 08200 Vpba Projects 1215 Printing Services $229
2014 425 08200 Vpba Projects 1267 Production Services $40
2014 425 08200 Vpba Projects 1261 Architectural and Engineering Services $489,053
2014 425 08200 Vpba Projects 2322 Construction, Buildings $9,637,791
2014 425 08200 Vpba Projects 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $1,840
2014 425 08200 Vpba Projects 1219 Inbound Freight Services $172
2014 425 08200 Vpba Projects 1268 Skilled Services $265,126
2014 425 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $0
2014 425 08200 Vpba Projects 2271 Household Equipment $554
2014 425 08200 Vpba Projects 2216 Network Components $3,081
2014 425 08200 Vpba Projects 1541 Agency Service Charges ($129)
2014 425 08200 Vpba Projects 2282 Fixtures $715
2014 425 08200 Vpba Projects 1141 Wages, General $24,052
2014 425 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $144
2015 425 08200 Vpba Projects 1356 Highway Repair and Maintenance Materials $5,801
2015 425 08200 Vpba Projects 1322 Gas $2,418
2015 425 08200 Vpba Projects 1371 Agricultural Supplies $1,217
2015 425 08200 Vpba Projects 1374 Educational Supplies $224
2015 425 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $12,701
2015 425 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $263
2015 425 08200 Vpba Projects 1141 Wages, General $81,741
2015 425 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $3,603
2015 425 08200 Vpba Projects 1333 Manufacturing Supplies $3,279
2015 425 08200 Vpba Projects 1352 Custodial Repair and Maintenance Materials $964
2015 425 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $2,520
2015 425 08200 Vpba Projects 2231 Electronic Equipment $4,032
2015 425 08200 Vpba Projects 2222 Educational Equipment $10,865
2015 425 08200 Vpba Projects 2223 Exhibit Equipment $3,639,943
2015 425 08200 Vpba Projects 2281 Built-in Equipment $18,818
2015 425 08200 Vpba Projects 1541 Agency Service Charges $3,103
2015 425 08200 Vpba Projects 1138 Deferred Compensation Match Payments $663
2015 425 08200 Vpba Projects 2216 Network Components ($1,176)
2015 425 08200 Vpba Projects 2217 Other Computer Equipment $1,374
2015 425 08200 Vpba Projects 2272 Law Enforcement Equipment $650
2015 425 08200 Vpba Projects 2282 Fixtures $93,654
2015 425 08200 Vpba Projects 2274 Non-Power Repair and Maintenance Equipment $922
2015 425 08200 Vpba Projects 2271 Household Equipment $23,120
2015 425 08200 Vpba Projects 1542 Electrical Service Charges $16,573
2015 425 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $585
2015 425 08200 Vpba Projects 1283 Travel, Public Carriers $103
2015 425 08200 Vpba Projects 1124 Salaries, Other Officials $36,071
2015 425 08200 Vpba Projects 2276 Traffic Control Equipment $390
2015 425 08200 Vpba Projects 1534 Equipment Rentals $142
2015 425 08200 Vpba Projects 1219 Inbound Freight Services $1,303
2015 425 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $679
2015 425 08200 Vpba Projects 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $6,253
2015 425 08200 Vpba Projects 2322 Construction, Buildings $9,518,967
2015 425 08200 Vpba Projects 2278 Specific Use Equipment Improvements $1,080
2015 425 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $8,748
2015 425 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $7,858
2015 425 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $1,090
2015 425 08200 Vpba Projects 1114 Group Life Insurance $1,237
2015 425 08200 Vpba Projects 1261 Architectural and Engineering Services $379,894
2015 425 08200 Vpba Projects 2262 Office Furniture $148,246
2015 425 08200 Vpba Projects 1267 Production Services $9,539
2015 425 08200 Vpba Projects 1268 Skilled Services $919,135
2015 425 08200 Vpba Projects 1543 Refuse Service Charges $1,129
2015 425 08200 Vpba Projects 1123 Salaries, Classified $67,923
2015 425 08200 Vpba Projects 2255 Power Repair and Maintenance Equipment $578
2015 425 08200 Vpba Projects 2261 Office Appurtenances $393
2016 425 08200 Vpba Projects 2261 Office Appurtenances $1,409
2016 425 08200 Vpba Projects 1123 Salaries, Classified $15,781
2016 425 08200 Vpba Projects 1268 Skilled Services $2,007,185
2016 425 08200 Vpba Projects 1267 Production Services $1,053
2016 425 08200 Vpba Projects 2262 Office Furniture $26,707
2016 425 08200 Vpba Projects 1261 Architectural and Engineering Services $243,042
2016 425 08200 Vpba Projects 1212 Outbound Freight Services $684
2016 425 08200 Vpba Projects 1253 Equipment Repair and Maintenance Services $178
2016 425 08200 Vpba Projects 1114 Group Life Insurance $499
2016 425 08200 Vpba Projects 1114 Group Life Insurance $130
2016 425 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $440
2016 425 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $114
2016 425 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $3,192
2016 425 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $832
2016 425 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $1,547
2016 425 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $3,620
2016 425 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $950
2016 425 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $277
2016 425 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $72
2016 425 08200 Vpba Projects 2322 Construction, Buildings $1,588,541
2016 425 08200 Vpba Projects 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $566
2016 425 08200 Vpba Projects 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $367
2016 425 08200 Vpba Projects 1282 Travel, Personal Vehicle $204
2016 425 08200 Vpba Projects 1251 Custodial Services $4,961
2016 425 08200 Vpba Projects 1124 Salaries, Other Officials $26,222
2016 425 08200 Vpba Projects 1124 Salaries, Other Officials $10,883
2016 425 08200 Vpba Projects 1219 Inbound Freight Services $615
2016 425 08200 Vpba Projects 1283 Travel, Public Carriers $1,489
2016 425 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $2,890
2016 425 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $890
2016 425 08200 Vpba Projects 2271 Household Equipment $695
2016 425 08200 Vpba Projects 2263 Office Incidentals $10
2016 425 08200 Vpba Projects 1138 Deferred Compensation Match Payments $267
2016 425 08200 Vpba Projects 1138 Deferred Compensation Match Payments $70
2016 425 08200 Vpba Projects 1541 Agency Service Charges $1,885
2016 425 08200 Vpba Projects 2282 Fixtures $199,935
2016 425 08200 Vpba Projects 2281 Built-in Equipment $7,825
2016 425 08200 Vpba Projects 2223 Exhibit Equipment $4,476,208
2016 425 08200 Vpba Projects 2222 Educational Equipment $22,117
2016 425 08200 Vpba Projects 2231 Electronic Equipment $150
2016 425 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $150
2016 425 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $224
2016 425 08200 Vpba Projects 2133 Utilities $4,110
2016 425 08200 Vpba Projects 1311 Apparel Supplies $377
2016 425 08200 Vpba Projects 1352 Custodial Repair and Maintenance Materials $2,968
2016 425 08200 Vpba Projects 1333 Manufacturing Supplies $1,611
2016 425 08200 Vpba Projects 1141 Wages, General $7,403
2016 425 08200 Vpba Projects 1141 Wages, General $4,799
2016 425 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $97
2016 425 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $5,711
2016 425 08200 Vpba Projects 1363 Food Service Supplies $504
2016 425 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $6,290
2017 425 02425 Jyf Special Revenue Fund 1252 Electrical Repair and Maintenance Services $518
2017 425 02425 Jyf Special Revenue Fund 1268 Skilled Services $79,633
2017 425 02425 Jyf Special Revenue Fund 1267 Production Services $402,076
2017 425 02425 Jyf Special Revenue Fund 1261 Architectural and Engineering Services $40,184
2017 425 02425 Jyf Special Revenue Fund 1541 Agency Service Charges $1,177
2017 425 02425 Jyf Special Revenue Fund 1333 Manufacturing Supplies $73
2017 425 02425 Jyf Special Revenue Fund 2223 Exhibit Equipment $8,600
2017 425 02425 Jyf Special Revenue Fund 2231 Electronic Equipment $29,189
2017 425 08200 Vpba Projects 2261 Office Appurtenances $29,710
2017 425 08200 Vpba Projects 1259 Vehicle Repair and Maintenance Services $175
2017 425 08200 Vpba Projects 1212 Outbound Freight Services $45
2017 425 08200 Vpba Projects 1261 Architectural and Engineering Services $239,315
2017 425 08200 Vpba Projects 1267 Production Services $405,901
2017 425 08200 Vpba Projects 1268 Skilled Services $1,442,098
2017 425 08200 Vpba Projects 1123 Salaries, Classified $0
2017 425 08200 Vpba Projects 1215 Printing Services $32
2017 425 08200 Vpba Projects 1124 Salaries, Other Officials $0
2017 425 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $881
2017 425 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $0
2017 425 08200 Vpba Projects 2328 Construction, Buildings Improvements $18,600
2017 425 08200 Vpba Projects 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $0
2017 425 08200 Vpba Projects 2322 Construction, Buildings $21,057
2017 425 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $0
2017 425 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $0
2017 425 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $0
2017 425 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $0
2017 425 08200 Vpba Projects 1114 Group Life Insurance $0
2017 425 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $2,213
2017 425 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $3,850
2017 425 08200 Vpba Projects 1371 Agricultural Supplies $0
2017 425 08200 Vpba Projects 1333 Manufacturing Supplies $1,786
2017 425 08200 Vpba Projects 1138 Deferred Compensation Match Payments $0
2017 425 08200 Vpba Projects 1352 Custodial Repair and Maintenance Materials $746
2017 425 08200 Vpba Projects 1141 Wages, General $0
2017 425 08200 Vpba Projects 2231 Electronic Equipment $8,807
2017 425 08200 Vpba Projects 2222 Educational Equipment $4,315
2017 425 08200 Vpba Projects 2281 Built-in Equipment $70,938
2017 425 08200 Vpba Projects 2223 Exhibit Equipment $1,264,522
2017 425 08200 Vpba Projects 2282 Fixtures $9,805
2017 425 08200 Vpba Projects 1541 Agency Service Charges $11,551
2017 425 08200 Vpba Projects 1564 Equipment Installment Purchases $14,801
2017 425 08200 Vpba Projects 2271 Household Equipment $316
2018 425 08200 Vpba Projects 2271 Household Equipment $3,734
2018 425 08200 Vpba Projects 2282 Fixtures $4,982
2018 425 08200 Vpba Projects 1541 Agency Service Charges $6,883
2018 425 08200 Vpba Projects 2223 Exhibit Equipment $151,169
2018 425 08200 Vpba Projects 2217 Other Computer Equipment $4,292
2018 425 08200 Vpba Projects 1374 Educational Supplies $1,500
2018 425 08200 Vpba Projects 1352 Custodial Repair and Maintenance Materials $12,000
2018 425 08200 Vpba Projects 1272 VITA Pass Thru Charges $164
2018 425 08200 Vpba Projects 1219 Inbound Freight Services $1,256
2018 425 08200 Vpba Projects 1268 Skilled Services $81,602
2018 425 08200 Vpba Projects 1267 Production Services $29,665
2018 425 08200 Vpba Projects 1261 Architectural and Engineering Services $57,506
2018 425 08200 Vpba Projects 1212 Outbound Freight Services $40
2019 425 08200 Vpba Projects 1261 Architectural and Engineering Services $32,566
2019 425 08200 Vpba Projects 2328 Construction, Buildings Improvements $256,300
2019 425 08200 Vpba Projects 1268 Skilled Services $9,480
2019 425 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $47,379
2019 425 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $645
2019 425 08200 Vpba Projects 1541 Agency Service Charges $749
2020 425 08200 Vpba Projects 1541 Agency Service Charges $108
2020 425 08200 Vpba Projects 2223 Exhibit Equipment $4,829
2020 425 08200 Vpba Projects 1141 Wages, General $349
2020 425 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $21,321
2020 425 08200 Vpba Projects 1268 Skilled Services $5,649
2020 425 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $169
2020 425 08200 Vpba Projects 1219 Inbound Freight Services $112
2020 425 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $27
2020 425 08200 Vpba Projects 2322 Construction, Buildings $34,488
2020 425 08200 Vpba Projects 1261 Architectural and Engineering Services $917
2020 425 08200 Vpba Projects 1267 Production Services $659
2021 425 08200 Vpba Projects 1261 Architectural and Engineering Services $2,625
2021 425 08200 Vpba Projects 1253 Equipment Repair and Maintenance Services $5,049
2021 425 08200 Vpba Projects 1219 Inbound Freight Services $45
2021 425 08200 Vpba Projects 1268 Skilled Services $1,320
2021 425 08200 Vpba Projects 1352 Custodial Repair and Maintenance Materials $3,475
2021 425 08200 Vpba Projects 2281 Built-in Equipment $8,656
2021 425 08200 Vpba Projects 2232 Photographic Equipment $20,528
2021 425 08200 Vpba Projects 1541 Agency Service Charges $41
2021 425 08200 Vpba Projects 2282 Fixtures $1,736
2022 425 08200 Vpba Projects 2281 Built-in Equipment $9,788
2022 425 08200 Vpba Projects 1541 Agency Service Charges $5
2022 425 08200 Vpba Projects 1268 Skilled Services $1,755
2022 425 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $960
2022 425 08200 Vpba Projects 1261 Architectural and Engineering Services $27,627
2023 425 08200 Vpba Projects 1261 Architectural and Engineering Services $12,004
2023 425 08200 Vpba Projects 1268 Skilled Services $5,037
2023 425 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $670
2024 425 08200 Vpba Projects 1541 Agency Service Charges $36
2024 425 08200 Vpba Projects 2223 Exhibit Equipment $30,913
2024 425 08200 Vpba Projects 1261 Architectural and Engineering Services $6,050
2024 425 08200 Vpba Projects 1268 Skilled Services $3,902
2025 425 08200 Vpba Projects 1268 Skilled Services $384
Total $46,633,395
be220 Capital Project Lifetime Expenditures - 11-09-2025 08:38:58