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: 17977 Yorktown Outside Areas, Signage and Amenities
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
2014 425 08200 Vpba Projects 1541 Agency Service Charges $171
2014 425 08200 Vpba Projects 1261 Architectural and Engineering Services $90,118
2014 425 09650 Central Capital Planning Fund 1261 Architectural and Engineering Services $0
2014 425 09650 Central Capital Planning Fund 1541 Agency Service Charges $0
2015 425 08200 Vpba Projects 1123 Salaries, Classified $3,823
2015 425 08200 Vpba Projects 2322 Construction, Buildings $3,150
2015 425 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $436
2015 425 08200 Vpba Projects 1138 Deferred Compensation Match Payments $24
2015 425 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $287
2015 425 08200 Vpba Projects 1541 Agency Service Charges $192
2015 425 08200 Vpba Projects 1114 Group Life Insurance $46
2015 425 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $313
2015 425 08200 Vpba Projects 1261 Architectural and Engineering Services $113,617
2015 425 08200 Vpba Projects 1268 Skilled Services $8,142
2015 425 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $40
2015 425 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $25
2016 425 08200 Vpba Projects 1141 Wages, General $803
2016 425 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $4,497
2016 425 08200 Vpba Projects 1138 Deferred Compensation Match Payments $198
2016 425 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $2,438
2016 425 08200 Vpba Projects 1541 Agency Service Charges $1,118
2016 425 08200 Vpba Projects 1114 Group Life Insurance $384
2016 425 08200 Vpba Projects 1261 Architectural and Engineering Services $95,803
2016 425 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $2,680
2016 425 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $339
2016 425 08200 Vpba Projects 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $61
2016 425 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $213
2016 425 08200 Vpba Projects 2322 Construction, Buildings $365,474
2016 425 08200 Vpba Projects 1251 Custodial Services $1,607
2016 425 08200 Vpba Projects 1356 Highway Repair and Maintenance Materials $600
2016 425 08200 Vpba Projects 1123 Salaries, Classified $32,285
2017 425 02425 Jyf Special Revenue Fund 2322 Construction, Buildings $201,450
2017 425 08200 Vpba Projects 1268 Skilled Services $5,260
2017 425 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $1,257
2017 425 08200 Vpba Projects 1114 Group Life Insurance $118
2017 425 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $820
2017 425 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $106
2017 425 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $61
2017 425 08200 Vpba Projects 1217 Telecommunications Services (provided by Non-State vendor) $2,000
2017 425 08200 Vpba Projects 2216 Network Components $10,652
2017 425 08200 Vpba Projects 2223 Exhibit Equipment $21,984
2017 425 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $696
2017 425 08200 Vpba Projects 2231 Electronic Equipment $3,268
2017 425 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $200
2017 425 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $512
2017 425 08200 Vpba Projects 1138 Deferred Compensation Match Payments $56
2017 425 08200 Vpba Projects 1219 Inbound Freight Services $1,929
2017 425 08200 Vpba Projects 1333 Manufacturing Supplies $316
2017 425 08200 Vpba Projects 1277 Computer Operating Services (provided by another State agency (not VITA) or vendor) $1,056
2017 425 08200 Vpba Projects 1371 Agricultural Supplies $3,702
2017 425 08200 Vpba Projects 2322 Construction, Buildings $2,420,349
2017 425 08200 Vpba Projects 1141 Wages, General $22,503
2017 425 08200 Vpba Projects 1267 Production Services $570
2017 425 08200 Vpba Projects 2123 Plants $2,723
2017 425 08200 Vpba Projects 1534 Equipment Rentals $3,714
2017 425 08200 Vpba Projects 1541 Agency Service Charges $5,612
2017 425 08200 Vpba Projects 2131 Site Improvements $800
2017 425 08200 Vpba Projects 1261 Architectural and Engineering Services $113,643
2017 425 08200 Vpba Projects 1123 Salaries, Classified $9,209
2017 425 08200 Vpba Projects 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $1,721
2017 425 08200 Vpba Projects 1374 Educational Supplies $3,947
2018 425 08200 Vpba Projects 1374 Educational Supplies $4,170
2018 425 08200 Vpba Projects 1219 Inbound Freight Services $815
2018 425 08200 Vpba Projects 2322 Construction, Buildings $34,962
2018 425 08200 Vpba Projects 1141 Wages, General $5,579
2018 425 08200 Vpba Projects 2251 Agricultural Vehicular Equipment $2,275
2018 425 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $2,731
2018 425 08200 Vpba Projects 2223 Exhibit Equipment $28,846
2018 425 08200 Vpba Projects 1541 Agency Service Charges $210
2018 425 08200 Vpba Projects 1212 Outbound Freight Services $12
2018 425 08200 Vpba Projects 1261 Architectural and Engineering Services $22,220
2018 425 08200 Vpba Projects 1268 Skilled Services $2,000
2018 425 08200 Vpba Projects 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $427
2019 425 08200 Vpba Projects 1356 Highway Repair and Maintenance Materials $2,423
2019 425 08200 Vpba Projects 2322 Construction, Buildings $215,629
2019 425 08200 Vpba Projects 2223 Exhibit Equipment $7,400
2019 425 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $350
2019 425 08200 Vpba Projects 2282 Fixtures $3,704
2019 425 08200 Vpba Projects 1371 Agricultural Supplies $567
2019 425 08200 Vpba Projects 1268 Skilled Services $1,436
2019 425 08200 Vpba Projects 1261 Architectural and Engineering Services $23,424
2019 425 08200 Vpba Projects 1541 Agency Service Charges $1,524
2019 425 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $1,442
2019 425 08200 Vpba Projects 1141 Wages, General $21,453
2019 425 08200 Vpba Projects 1212 Outbound Freight Services $36
2019 425 08200 Vpba Projects 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $199
2020 425 08200 Vpba Projects 1261 Architectural and Engineering Services $12,500
2020 425 08200 Vpba Projects 1268 Skilled Services $359
2020 425 08200 Vpba Projects 1541 Agency Service Charges $6
2020 425 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $1,158
2020 425 08200 Vpba Projects 1141 Wages, General $15,144
2021 425 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $0
2021 425 08200 Vpba Projects 2223 Exhibit Equipment $6,314
2021 425 08200 Vpba Projects 1141 Wages, General $0
2021 425 08200 Vpba Projects 1131 Bonuses and Incentives $0
2022 425 08200 Vpba Projects 1261 Architectural and Engineering Services $539
2022 425 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $0
2022 425 08200 Vpba Projects 1141 Wages, General $0
2024 425 08200 Vpba Projects 2276 Traffic Control Equipment $1,673
2024 425 08200 Vpba Projects 1541 Agency Service Charges $31
2026 425 08200 Vpba Projects 1267 Production Services $25,220
2026 425 08200 Vpba Projects 1215 Printing Services $4,744
Total $4,020,642
be220 Capital Project Lifetime Expenditures - 05-05-2026 13:51:42