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: 18660 Renovate Eastern State Hospital
Agency: Department of General Services (194)
Project Type: Improvements-Other         Eligible for pooled funding: Yes
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2023 194 01000 General Fund 1261 Architectural and Engineering Services $4,992
2023 194 01000 General Fund 2328 Construction, Buildings Improvements $158,166
2023 194 01000 General Fund 1216 Telecommunications Services (provided by VITA) $240
2024 194 01000 General Fund 1216 Telecommunications Services (provided by VITA) $577
2024 194 01000 General Fund 2328 Construction, Buildings Improvements $1,726,790
2024 194 01000 General Fund 2218 Computer Software Purchases $300
2024 194 01000 General Fund 1541 Agency Service Charges $5,053
2024 194 01000 General Fund 1547 Private Vendor Service Charges $784
2024 194 01000 General Fund 1261 Architectural and Engineering Services $35,041
2024 194 01000 General Fund 1268 Skilled Services $41,215
2025 194 01000 General Fund 1268 Skilled Services $234,632
2025 194 01000 General Fund 1275 Computer Software Maintenance Services $288
2025 194 01000 General Fund 1247 Legal Services $312
2025 194 01000 General Fund 1123 Salaries, Classified $77,934
2025 194 01000 General Fund 2328 Construction, Buildings Improvements $3,887,612
2025 194 01000 General Fund 1534 Equipment Rentals $116
2025 194 01000 General Fund 1538 Building Rentals – State Owned Facilities - New $7,835
2025 194 01000 General Fund 1244 Management Services $190
2025 194 01000 General Fund 1245 Personnel Management Services $1
2025 194 01000 General Fund 1261 Architectural and Engineering Services $177,969
2025 194 01000 General Fund 1599 Intra-Agency Recoveries for Continuous Charges ($234,894)
2025 194 01000 General Fund 1153 Short-term Disability Benefits $1,949
2025 194 01000 General Fund 1551 General Liability Insurance $67
2025 194 01000 General Fund 1555 Workers' Compensation $246
2025 194 01000 General Fund 1197 Indirect Cost Recoveries from Sponsored Programs for Personal Services ($3,852)
2025 194 01000 General Fund 1199 Intra-Agency Recoveries for Personal Services ($8,678)
2025 194 01000 General Fund 1547 Private Vendor Service Charges $134
2025 194 01000 General Fund 1309 Charge Card Purchases of Supplies and Materials $1,473
2025 194 01000 General Fund 1312 Office Supplies $89
2025 194 01000 General Fund 1351 Building Repair and Maintenance Materials ($2)
2025 194 01000 General Fund 1117 VSDP and Long-term Disability Insurance $397
2025 194 01000 General Fund 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $370
2025 194 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $9,574
2025 194 01000 General Fund 1541 Agency Service Charges $239,080
2025 194 01000 General Fund 1138 Deferred Compensation Match Payments $200
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 1114 Group Life Insurance $933
2025 194 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $11,160
2025 194 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $893
2025 194 01000 General Fund 1216 Telecommunications Services (provided by VITA) $1,580
2025 194 01000 General Fund 1278 VITA Information Technology Infrastructure Services (Provided by VITA) $6,842
2025 194 01000 General Fund 1131 Bonuses and Incentives $1,405
2026 194 01000 General Fund 1216 Telecommunications Services (provided by VITA) $130
2026 194 01000 General Fund 2328 Construction, Buildings Improvements $286,863
2026 194 01000 General Fund 1261 Architectural and Engineering Services $27,270
2026 194 01000 General Fund 1268 Skilled Services $2,773
Total $6,712,407
be220 Capital Project Lifetime Expenditures - 09-03-2025 16:19:36