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: 18383 Jamestown Settlement Pier
Agency: Jamestown-Yorktown Foundation (425)
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
2018 425 08200 Vpba Projects 1541 Agency Service Charges $152
2018 425 08200 Vpba Projects 1212 Outbound Freight Services $6
2018 425 08200 Vpba Projects 1261 Architectural and Engineering Services $112,080
2019 425 08200 Vpba Projects 1261 Architectural and Engineering Services $21,475
2019 425 08200 Vpba Projects 1212 Outbound Freight Services $0
2019 425 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $172
2019 425 08200 Vpba Projects 2255 Power Repair and Maintenance Equipment $451
2019 425 08200 Vpba Projects 1541 Agency Service Charges $2,910
2019 425 08200 Vpba Projects 1268 Skilled Services $1,630,643
2020 425 08200 Vpba Projects 1268 Skilled Services $306,494
2020 425 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $474
2020 425 08200 Vpba Projects 1141 Wages, General $6,193
2020 425 08200 Vpba Projects 1261 Architectural and Engineering Services $15,428
2021 425 08200 Vpba Projects 1541 Agency Service Charges $50
2022 425 08200 Vpba Projects 1261 Architectural and Engineering Services $22,672
2022 425 08200 Vpba Projects 1268 Skilled Services $637
2022 425 08200 Vpba Projects 1141 Wages, General $110
2022 425 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $8
2023 425 08200 Vpba Projects 1268 Skilled Services $540
2023 425 08200 Vpba Projects 1261 Architectural and Engineering Services $23,661
2023 425 08200 Vpba Projects 1541 Agency Service Charges $59
2024 425 08200 Vpba Projects 1261 Architectural and Engineering Services $7,004
2024 425 08200 Vpba Projects 1268 Skilled Services $5,850
2025 425 08200 Vpba Projects 1268 Skilled Services $9,064
2025 425 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $749
2025 425 08200 Vpba Projects 1114 Group Life Insurance $119
2025 425 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $2,159
2025 425 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $113
2025 425 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $50
2025 425 08200 Vpba Projects 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $304
2025 425 08200 Vpba Projects 1261 Architectural and Engineering Services $1,075
2025 425 08200 Vpba Projects 1138 Deferred Compensation Match Payments $34
2025 425 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $1,260
2025 425 08200 Vpba Projects 1123 Salaries, Classified $10,235
Total $2,182,230
be220 Capital Project Lifetime Expenditures - 11-09-2025 04:09:17