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: 18285 Renovate Exhibits
Agency: Jamestown-Yorktown Foundation (425)
Project Type: Improvements-Other         Eligible for pooled funding: Yes
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2018 425 08200 Vpba Projects 1212 Outbound Freight Services $4
2018 425 08200 Vpba Projects 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $1,825
2018 425 08200 Vpba Projects 1261 Architectural and Engineering Services $1,015,258
2018 425 08200 Vpba Projects 1268 Skilled Services $100,434
2018 425 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $153
2018 425 08200 Vpba Projects 1283 Travel, Public Carriers $1,679
2018 425 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $0
2018 425 08200 Vpba Projects 1248 Media Services $210
2018 425 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $291
2018 425 08200 Vpba Projects 1141 Wages, General $23,850
2018 425 08200 Vpba Projects 2328 Construction, Buildings Improvements $0
2018 425 08200 Vpba Projects 1123 Salaries, Classified $0
2018 425 08200 Vpba Projects 1272 VITA Pass Thru Charges $2,362
2018 425 08200 Vpba Projects 1541 Agency Service Charges $6,064
2019 425 08200 Vpba Projects 1261 Architectural and Engineering Services $627,311
2019 425 08200 Vpba Projects 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $350
2019 425 08200 Vpba Projects 1282 Travel, Personal Vehicle $139
2019 425 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $384
2019 425 08200 Vpba Projects 2223 Exhibit Equipment $3,630
2019 425 08200 Vpba Projects 2281 Built-in Equipment $26,654
2019 425 08200 Vpba Projects 1283 Travel, Public Carriers $1,047
2019 425 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $327
2019 425 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $736
2019 425 08200 Vpba Projects 1541 Agency Service Charges $14,901
2019 425 08200 Vpba Projects 1272 VITA Pass Thru Charges $714
2019 425 08200 Vpba Projects 1141 Wages, General $8,850
2019 425 08200 Vpba Projects 1268 Skilled Services $929,451
2019 425 08200 Vpba Projects 1267 Production Services $1,000
2019 425 08200 Vpba Projects 1374 Educational Supplies $1,129
2019 425 08200 Vpba Projects 1212 Outbound Freight Services $20
2019 425 08200 Vpba Projects 1253 Equipment Repair and Maintenance Services $2,351
2020 425 02425 Jyf Special Revenue Fund 1268 Skilled Services $79,000
2020 425 08200 Vpba Projects 1541 Agency Service Charges $4,326
2020 425 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $771
2020 425 08200 Vpba Projects 1261 Architectural and Engineering Services $201,792
2020 425 08200 Vpba Projects 1268 Skilled Services $2,841,262
2020 425 08200 Vpba Projects 1141 Wages, General $2,928
2020 425 08200 Vpba Projects 1253 Equipment Repair and Maintenance Services $37,054
2020 425 08200 Vpba Projects 1374 Educational Supplies $0
2020 425 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $52
2020 425 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $3,774
2020 425 08200 Vpba Projects 1267 Production Services $2,208
2020 425 08200 Vpba Projects 1352 Custodial Repair and Maintenance Materials $4,892
2020 425 08200 Vpba Projects 1333 Manufacturing Supplies $1,120
2020 425 08200 Vpba Projects 1219 Inbound Freight Services $140
2020 425 08200 Vpba Projects 1272 VITA Pass Thru Charges $1,250
2020 425 08200 Vpba Projects 2274 Non-Power Repair and Maintenance Equipment $121
2020 425 08200 Vpba Projects 1564 Equipment Installment Purchases $116,453
2020 425 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $224
2020 425 08200 Vpba Projects 2231 Electronic Equipment $669
2020 425 08200 Vpba Projects 2217 Other Computer Equipment $3,739
2020 425 08200 Vpba Projects 1255 Highway Repair and Maintenance Services $3,050
2020 425 08200 Vpba Projects 2223 Exhibit Equipment $966,555
2021 425 08200 Vpba Projects 1261 Architectural and Engineering Services $21,896
2021 425 08200 Vpba Projects 1268 Skilled Services $123,375
2021 425 08200 Vpba Projects 2223 Exhibit Equipment $23,564
2022 425 08200 Vpba Projects 2231 Electronic Equipment $595
2022 425 08200 Vpba Projects 2217 Other Computer Equipment $390
2022 425 08200 Vpba Projects 2274 Non-Power Repair and Maintenance Equipment $63
2022 425 08200 Vpba Projects 1267 Production Services $1,005
2022 425 08200 Vpba Projects 1352 Custodial Repair and Maintenance Materials $28
2022 425 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $31
2022 425 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $192
2022 425 08200 Vpba Projects 1333 Manufacturing Supplies $2,491
2022 425 08200 Vpba Projects 1268 Skilled Services $7,756
2022 425 08200 Vpba Projects 1541 Agency Service Charges $22
2023 425 08200 Vpba Projects 2223 Exhibit Equipment $3,711
2023 425 08200 Vpba Projects 2282 Fixtures $2,180
2023 425 08200 Vpba Projects 1267 Production Services $122
2023 425 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $82
2023 425 08200 Vpba Projects 1333 Manufacturing Supplies $129
2024 425 08200 Vpba Projects 2223 Exhibit Equipment ($2,197)
2024 425 08200 Vpba Projects 2231 Electronic Equipment $3,855
2024 425 08200 Vpba Projects 2217 Other Computer Equipment $2,202
2024 425 08200 Vpba Projects 1219 Inbound Freight Services $222
2024 425 08200 Vpba Projects 1374 Educational Supplies $695
2024 425 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $211
2024 425 08200 Vpba Projects 1352 Custodial Repair and Maintenance Materials $17
2024 425 08200 Vpba Projects 1267 Production Services $2,037
2024 425 08200 Vpba Projects 1541 Agency Service Charges $47
2024 425 08200 Vpba Projects 1333 Manufacturing Supplies $1,268
2025 425 08200 Vpba Projects 2231 Electronic Equipment $12,006
2025 425 08200 Vpba Projects 2223 Exhibit Equipment $1,484
2025 425 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $5,677
2025 425 08200 Vpba Projects 2274 Non-Power Repair and Maintenance Equipment $20
2025 425 08200 Vpba Projects 1248 Media Services $9,396
2025 425 08200 Vpba Projects 1282 Travel, Personal Vehicle $5
2025 425 08200 Vpba Projects 1352 Custodial Repair and Maintenance Materials $3
2025 425 08200 Vpba Projects 1267 Production Services $3,175
2025 425 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $194
2025 425 08200 Vpba Projects 1219 Inbound Freight Services $14
2025 425 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $241
2025 425 08200 Vpba Projects 1333 Manufacturing Supplies $22
Total $7,270,732
be220 Capital Project Lifetime Expenditures - 04-08-2026 10:18:32