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: 18430 Expand and Renovate Museum
Agency: Virginia Museum of Fine Arts (238)
Project Type: New Construction         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 1248 Media Services $85
2022 238 08200 Vpba Projects 1312 Office Supplies $168
2022 238 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $929
2022 238 08200 Vpba Projects 1224 Employee Training Courses, Workshops, and Conferences: $460
2022 238 08200 Vpba Projects 1283 Travel, Public Carriers $44
2022 238 08200 Vpba Projects 1268 Skilled Services $18,667
2022 238 08200 Vpba Projects 1418 Incentives $5,630
2022 238 08200 Vpba Projects 1261 Architectural and Engineering Services $663,484
2022 238 08200 Vpba Projects 1541 Agency Service Charges $2,763
2022 238 08200 Vpba Projects 1264 Food and Dietary Services $9,290
2022 238 09014 Vmfa Private Donations Fund 1312 Office Supplies $0
2022 238 09014 Vmfa Private Donations Fund 1541 Agency Service Charges $1,380
2022 238 09014 Vmfa Private Donations Fund 1418 Incentives $0
2022 238 09014 Vmfa Private Donations Fund 1268 Skilled Services $9,333
2022 238 09014 Vmfa Private Donations Fund 1261 Architectural and Engineering Services $331,264
2022 238 09014 Vmfa Private Donations Fund 1264 Food and Dietary Services $301
2023 238 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $999
2023 238 08200 Vpba Projects 1278 VITA Information Technology Infrastructure Services (Provided by VITA) $4,618
2023 238 08200 Vpba Projects 1312 Office Supplies $45
2023 238 08200 Vpba Projects 1283 Travel, Public Carriers $5,174
2023 238 08200 Vpba Projects 1541 Agency Service Charges $7,872
2023 238 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $3,060
2023 238 08200 Vpba Projects 1268 Skilled Services $750
2023 238 08200 Vpba Projects 1374 Educational Supplies $206
2023 238 08200 Vpba Projects 1114 Group Life Insurance $977
2023 238 08200 Vpba Projects 1227 Employee Training - Transportation, Lodging, Meals, and Incidentals: $482
2023 238 08200 Vpba Projects 1264 Food and Dietary Services $8,128
2023 238 08200 Vpba Projects 1261 Architectural and Engineering Services $1,980,068
2023 238 08200 Vpba Projects 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $729
2023 238 08200 Vpba Projects 1221 Organization Memberships $27
2023 238 08200 Vpba Projects 1123 Salaries, Classified $345
2023 238 08200 Vpba Projects 1123 Salaries, Classified $366
2023 238 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $573
2023 238 08200 Vpba Projects 1311 Apparel Supplies $66
2023 238 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $9,813
2023 238 08200 Vpba Projects 1123 Salaries, Classified $3,382
2023 238 08200 Vpba Projects 1224 Employee Training Courses, Workshops, and Conferences: $1,034
2023 238 08200 Vpba Projects 1323 Gasoline $25
2023 238 08200 Vpba Projects 1215 Printing Services $125
2023 238 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $445
2023 238 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $6,315
2023 238 08200 Vpba Projects 2231 Electronic Equipment $688
2023 238 08200 Vpba Projects 1123 Salaries, Classified $81,449
2023 238 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $817
2023 238 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $10,297
2023 238 09014 Vmfa Private Donations Fund 1283 Travel, Public Carriers ($122)
2023 238 09014 Vmfa Private Donations Fund 1261 Architectural and Engineering Services $959,884
2023 238 09014 Vmfa Private Donations Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $122
2023 238 09014 Vmfa Private Donations Fund 1285 Travel, Subsistence, and Lodging $0
2023 238 09014 Vmfa Private Donations Fund 1541 Agency Service Charges $3,936
2023 238 09014 Vmfa Private Donations Fund 1264 Food and Dietary Services $1,202
2023 238 09014 Vmfa Private Donations Fund 1224 Employee Training Courses, Workshops, and Conferences: $0
2024 238 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $12,875
2024 238 08200 Vpba Projects 1264 Food and Dietary Services $3,298
2024 238 08200 Vpba Projects 1125 Salaries, Overtime $995
2024 238 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $3,181
2024 238 08200 Vpba Projects 1283 Travel, Public Carriers $596
2024 238 08200 Vpba Projects 1227 Employee Training - Transportation, Lodging, Meals, and Incidentals: $2,422
2024 238 08200 Vpba Projects 1275 Computer Software Maintenance Services $240
2024 238 08200 Vpba Projects 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $1,576
2024 238 08200 Vpba Projects 1123 Salaries, Classified $2,523
2024 238 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $1,467
2024 238 08200 Vpba Projects 1123 Salaries, Classified $1,450
2024 238 08200 Vpba Projects 1123 Salaries, Classified $3,053
2024 238 08200 Vpba Projects 1123 Salaries, Classified $5,700
2024 238 08200 Vpba Projects 1261 Architectural and Engineering Services $1,005,826
2024 238 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $21,209
2024 238 08200 Vpba Projects 1224 Employee Training Courses, Workshops, and Conferences: $199
2024 238 08200 Vpba Projects 1215 Printing Services $800
2024 238 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $22,140
2024 238 08200 Vpba Projects 1123 Salaries, Classified $124,109
2024 238 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $11,841
2024 238 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $18,556
2024 238 08200 Vpba Projects 1114 Group Life Insurance $2,112
2024 238 08200 Vpba Projects 2322 Construction, Buildings $105,793
2024 238 09014 Vmfa Private Donations Fund 2322 Construction, Buildings $52,218
2024 238 09014 Vmfa Private Donations Fund 1261 Architectural and Engineering Services $484,474
2024 238 09014 Vmfa Private Donations Fund 1283 Travel, Public Carriers $0
2024 238 09014 Vmfa Private Donations Fund 1224 Employee Training Courses, Workshops, and Conferences: $0
2025 238 08200 Vpba Projects 1114 Group Life Insurance $1,577
2025 238 08200 Vpba Projects 2328 Construction, Buildings Improvements $3,590
2025 238 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $19,146
2025 238 08200 Vpba Projects 2322 Construction, Buildings $171,108
2025 238 08200 Vpba Projects 1123 Salaries, Classified $95,871
2025 238 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $1,513
2025 238 08200 Vpba Projects 1224 Employee Training Courses, Workshops, and Conferences: $1,447
2025 238 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $671
2025 238 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $9,961
2025 238 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $16,678
2025 238 08200 Vpba Projects 1216 Telecommunications Services (provided by VITA) $1,650
2025 238 08200 Vpba Projects 1123 Salaries, Classified $26,517
2025 238 08200 Vpba Projects 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $1,352
2025 238 08200 Vpba Projects 1227 Employee Training - Transportation, Lodging, Meals, and Incidentals: $3,656
2025 238 08200 Vpba Projects 1261 Architectural and Engineering Services $2,413,390
2025 238 08200 Vpba Projects 1123 Salaries, Classified $1,305
2025 238 08200 Vpba Projects 1123 Salaries, Classified $4,828
2025 238 08200 Vpba Projects 1123 Salaries, Classified $6,892
2025 238 08200 Vpba Projects 1264 Food and Dietary Services $4,397
2025 238 08200 Vpba Projects 1413 Premiums $123
2025 238 08200 Vpba Projects 1278 VITA Information Technology Infrastructure Services (Provided by VITA) $1,822
2025 238 08200 Vpba Projects 1266 Manual Labor Services $362,348
2025 238 08200 Vpba Projects 1311 Apparel Supplies $182
2025 238 08200 Vpba Projects 1215 Printing Services $75
2025 238 09014 Vmfa Private Donations Fund 2322 Construction, Buildings $106,586
2025 238 09014 Vmfa Private Donations Fund 1215 Printing Services $0
2025 238 09014 Vmfa Private Donations Fund 1312 Office Supplies $290
2025 238 09014 Vmfa Private Donations Fund 1261 Architectural and Engineering Services $1,370,295
2025 238 09014 Vmfa Private Donations Fund 1278 VITA Information Technology Infrastructure Services (Provided by VITA) $0
2025 238 09014 Vmfa Private Donations Fund 1117 VSDP and Long-term Disability Insurance $191
2025 238 09014 Vmfa Private Donations Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $5,468
2025 238 09014 Vmfa Private Donations Fund 1266 Manual Labor Services $123,188
2025 238 09014 Vmfa Private Donations Fund 1123 Salaries, Classified $35,215
2025 238 09014 Vmfa Private Donations Fund 1123 Salaries, Classified $2,539
2025 238 09014 Vmfa Private Donations Fund 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $382
2025 238 09014 Vmfa Private Donations Fund 1123 Salaries, Classified ($2,327)
2025 238 09014 Vmfa Private Donations Fund 1131 Bonuses and Incentives $2,753
2025 238 09014 Vmfa Private Donations Fund 1123 Salaries, Classified $2,813
2025 238 09014 Vmfa Private Donations Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $4,788
2025 238 09014 Vmfa Private Donations Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $428
2025 238 09014 Vmfa Private Donations Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $3,024
2025 238 09014 Vmfa Private Donations Fund 1114 Group Life Insurance $451
2026 238 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $576
2026 238 08200 Vpba Projects 1266 Manual Labor Services $1,792
2026 238 08200 Vpba Projects 1541 Agency Service Charges $2,754
2026 238 08200 Vpba Projects 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $730
2026 238 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $8,288
2026 238 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $4,838
2026 238 08200 Vpba Projects 1261 Architectural and Engineering Services $1,847,177
2026 238 08200 Vpba Projects 1123 Salaries, Classified $1,344
2026 238 08200 Vpba Projects 1123 Salaries, Classified $8,199
2026 238 08200 Vpba Projects 1123 Salaries, Classified $2,585
2026 238 08200 Vpba Projects 1123 Salaries, Classified $1,587
2026 238 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $332
2026 238 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $743
2026 238 08200 Vpba Projects 1114 Group Life Insurance $783
2026 238 08200 Vpba Projects 1123 Salaries, Classified $109,056
2026 238 08200 Vpba Projects 2322 Construction, Buildings $154,690
2026 238 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $17,466
2026 238 09014 Vmfa Private Donations Fund 1266 Manual Labor Services $708
2026 238 09014 Vmfa Private Donations Fund 1261 Architectural and Engineering Services $948,615
2026 238 09014 Vmfa Private Donations Fund 1123 Salaries, Classified ($55,725)
2026 238 09014 Vmfa Private Donations Fund 2322 Construction, Buildings ($29,241)
Total $13,859,827
be220 Capital Project Lifetime Expenditures - 12-28-2025 11:44:57