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: 18614 Replace the Security Camera System
Agency: Virginia Museum of Fine Arts (238)
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
2024 238 01000 General Fund 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $155
2024 238 01000 General Fund 1123 Salaries, Classified $443
2024 238 01000 General Fund 1123 Salaries, Classified $63
2024 238 01000 General Fund 1278 VITA Information Technology Infrastructure Services (Provided by VITA) $15,552
2024 238 01000 General Fund 1257 Plant Repair and Maintenance Services $281,478
2024 238 01000 General Fund 1117 VSDP and Long-term Disability Insurance $94
2024 238 01000 General Fund 1123 Salaries, Classified $188
2024 238 01000 General Fund 1123 Salaries, Classified $25,369
2024 238 01000 General Fund 1261 Architectural and Engineering Services $192
2024 238 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $2,082
2024 238 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $4,022
2024 238 01000 General Fund 1114 Group Life Insurance $207
2024 238 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $1,150
2024 238 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $173
2025 238 01000 General Fund 1117 VSDP and Long-term Disability Insurance $527
2025 238 01000 General Fund 1131 Bonuses and Incentives $1,624
2025 238 01000 General Fund 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $1,836
2025 238 01000 General Fund 1125 Salaries, Overtime $590
2025 238 01000 General Fund 1123 Salaries, Classified $92,170
2025 238 01000 General Fund 1162 Salaries, Annual Leave Balances $596
2025 238 01000 General Fund 2217 Other Computer Equipment $29
2025 238 01000 General Fund 1351 Building Repair and Maintenance Materials $2,408
2025 238 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $1,170
2025 238 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $26,420
2025 238 01000 General Fund 1114 Group Life Insurance $1,239
2025 238 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $8,061
2025 238 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $13,115
2025 238 01000 General Fund 1257 Plant Repair and Maintenance Services $1,160,224
2025 238 01000 General Fund 1123 Salaries, Classified $3,958
2025 238 01000 General Fund 1123 Salaries, Classified $1,876
2025 238 01000 General Fund 1123 Salaries, Classified $2,084
2025 238 01000 General Fund 1123 Salaries, Classified $6,538
2026 238 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $16,937
2026 238 01000 General Fund 1114 Group Life Insurance $722
2026 238 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $7,657
2026 238 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $4,510
2026 238 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $685
2026 238 01000 General Fund 1123 Salaries, Classified $61,673
2026 238 01000 General Fund 1123 Salaries, Classified $747
2026 238 01000 General Fund 2217 Other Computer Equipment $820
2026 238 01000 General Fund 1162 Salaries, Annual Leave Balances $634
2026 238 01000 General Fund 1123 Salaries, Classified $1,871
2026 238 01000 General Fund 1123 Salaries, Classified $4,080
2026 238 01000 General Fund 1257 Plant Repair and Maintenance Services $614,539
2026 238 01000 General Fund 1117 VSDP and Long-term Disability Insurance $306
2026 238 01000 General Fund 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $859
2026 238 01000 General Fund 1123 Salaries, Classified $3,571
Total $2,375,243
be220 Capital Project Lifetime Expenditures - 05-02-2026 05:46:26