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: 18442 Repair the Museum Building Envelope
Agency: Virginia Museum of Fine Arts (238)
Project Type: Improvements-Infrastructure Repairs         Eligible for pooled funding: Yes
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2020 238 08200 Vpba Projects 1541 Agency Service Charges $375
2021 238 08200 Vpba Projects 1541 Agency Service Charges $300
2021 238 08200 Vpba Projects 1261 Architectural and Engineering Services $33,754
2021 238 08200 Vpba Projects 1268 Skilled Services $31,670
2022 238 08200 Vpba Projects 1268 Skilled Services $4,500
2022 238 08200 Vpba Projects 1275 Computer Software Maintenance Services $6,400
2022 238 08200 Vpba Projects 1266 Manual Labor Services $9,500
2022 238 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $932
2022 238 08200 Vpba Projects 1261 Architectural and Engineering Services $85,052
2022 238 08200 Vpba Projects 2328 Construction, Buildings Improvements $529,552
2022 238 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $7,890
2022 238 09014 Vmfa Private Donations Fund 1257 Plant Repair and Maintenance Services $2,445
2023 238 08200 Vpba Projects 1261 Architectural and Engineering Services $52,285
2023 238 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $1,764
2023 238 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $11,380
2023 238 08200 Vpba Projects 1251 Custodial Services $23,710
2023 238 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $20,331
2024 238 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $23,072
2024 238 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $575
2024 238 08200 Vpba Projects 2131 Site Improvements $860
2024 238 08200 Vpba Projects 1215 Printing Services $5,440
2024 238 08200 Vpba Projects 1123 Salaries, Classified $7,064
2024 238 09014 Vmfa Private Donations Fund 1257 Plant Repair and Maintenance Services $47,200
2025 238 08200 Vpba Projects 1261 Architectural and Engineering Services $108,836
2025 238 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $496
2025 238 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $32,529
2025 238 08200 Vpba Projects 1123 Salaries, Classified $11,206
2025 238 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $909
2025 238 08200 Vpba Projects 1114 Group Life Insurance $132
2025 238 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $1,566
2025 238 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $126
2025 238 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $56
2025 238 08200 Vpba Projects 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $250
2025 238 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $10,125
2025 238 08200 Vpba Projects 1131 Bonuses and Incentives $1,009
2025 238 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $1,403
2026 238 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $257,524
2026 238 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $3,775
2026 238 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $95,830
Total $1,431,821
be220 Capital Project Lifetime Expenditures - 11-04-2025 21:54:44