Capital Project Lifetime Expenditures
Report Filter
rows returned = 18
Help
Back to Report Menu
Export to
CSV
Excel
PDF
 

Report Help

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.

Hints and Tips
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: 18613 Restore Jamestown Settlement Shoreline
Agency: Jamestown-Yorktown Foundation (425)
Project Type: Improvements-Infrastructure Repairs         Eligible for pooled funding: No
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2023 425 01000 General Fund 1541 Agency Service Charges $53
2023 425 01000 General Fund 1261 Architectural and Engineering Services $8,452
2023 425 01000 General Fund 1268 Skilled Services $630
2024 425 01000 General Fund 1268 Skilled Services $3,730
2024 425 01000 General Fund 1261 Architectural and Engineering Services $16,052
2025 425 01000 General Fund 1261 Architectural and Engineering Services $7,371
2025 425 01000 General Fund 1138 Deferred Compensation Match Payments $51
2025 425 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $1,890
2025 425 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $1,123
2025 425 01000 General Fund 1114 Group Life Insurance $178
2025 425 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $3,238
2025 425 01000 General Fund 1123 Salaries, Classified $15,353
2025 425 01000 General Fund 1268 Skilled Services $200
2025 425 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $169
2025 425 01000 General Fund 1117 VSDP and Long-term Disability Insurance $75
2025 425 01000 General Fund 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $456
2026 425 01000 General Fund 1242 Fiscal Services $991
2026 425 01000 General Fund 2132 Site Preparation $470,725
Total $530,738
be220 Capital Project Lifetime Expenditures - 09-30-2025 03:25:24