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: 18537 Commonwealth Courts Building
Agency: Department of General Services (194)
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 194 01000 General Fund 1285 Travel, Subsistence, and Lodging $484
2022 194 01000 General Fund 1261 Architectural and Engineering Services $715,087
2022 194 01000 General Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $189
2022 194 01000 General Fund 1541 Agency Service Charges $409
2022 194 01000 General Fund 1268 Skilled Services $52,878
2023 194 01000 General Fund 1261 Architectural and Engineering Services $2,616,107
2023 194 01000 General Fund 1312 Office Supplies $355
2023 194 01000 General Fund 1268 Skilled Services $8,878,099
2023 194 01000 General Fund 1547 Private Vendor Service Charges $570
2024 194 01000 General Fund 1261 Architectural and Engineering Services $1,587,787
2024 194 01000 General Fund 1312 Office Supplies $235
2024 194 01000 General Fund 1541 Agency Service Charges $20,023
2024 194 01000 General Fund 1268 Skilled Services $5,954,781
2024 194 01000 General Fund 1547 Private Vendor Service Charges $0
2025 194 01000 General Fund 1538 Building Rentals – State Owned Facilities - New $7,835
2025 194 01000 General Fund 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $370
2025 194 01000 General Fund 1117 VSDP and Long-term Disability Insurance $397
2025 194 01000 General Fund 1131 Bonuses and Incentives $1,405
2025 194 01000 General Fund 1599 Intra-Agency Recoveries for Continuous Charges ($234,894)
2025 194 01000 General Fund 1278 VITA Information Technology Infrastructure Services (Provided by VITA) $6,800
2025 194 01000 General Fund 1153 Short-term Disability Benefits $1,949
2025 194 01000 General Fund 1245 Personnel Management Services $1
2025 194 01000 General Fund 1268 Skilled Services $135,121
2025 194 01000 General Fund 1247 Legal Services $202
2025 194 01000 General Fund 1244 Management Services $190
2025 194 01000 General Fund 1216 Telecommunications Services (provided by VITA) $927
2025 194 01000 General Fund 1199 Intra-Agency Recoveries for Personal Services ($8,678)
2025 194 01000 General Fund 1197 Indirect Cost Recoveries from Sponsored Programs for Personal Services ($3,852)
2025 194 01000 General Fund 1123 Salaries, Classified $77,934
2025 194 01000 General Fund 1547 Private Vendor Service Charges $304
2025 194 01000 General Fund 1541 Agency Service Charges $239,080
2025 194 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $893
2025 194 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $11,160
2025 194 01000 General Fund 1114 Group Life Insurance $933
2025 194 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $6,361
2025 194 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $9,574
2025 194 01000 General Fund 1138 Deferred Compensation Match Payments $200
2025 194 01000 General Fund 1351 Building Repair and Maintenance Materials ($2)
2025 194 01000 General Fund 1312 Office Supplies $1,293
2025 194 01000 General Fund 1309 Charge Card Purchases of Supplies and Materials $1,473
2025 194 01000 General Fund 1555 Workers' Compensation $246
2025 194 01000 General Fund 1551 General Liability Insurance $67
2025 194 01000 General Fund 1534 Equipment Rentals $116
2025 194 01000 General Fund 1275 Computer Software Maintenance Services $741
2025 194 01000 General Fund 1261 Architectural and Engineering Services $2,367,635
2026 194 01000 General Fund 1547 Private Vendor Service Charges $199
2026 194 01000 General Fund 1268 Skilled Services $458,786
2026 194 01000 General Fund 1547 Private Vendor Service Charges $3
2026 194 01000 General Fund 1123 Salaries, Classified $2,041
2026 194 01000 General Fund 1261 Architectural and Engineering Services $5,794,500
Total $28,708,311
be220 Capital Project Lifetime Expenditures - 05-01-2026 15:25:22