Capital Project Lifetime Expenditures
Report Filter
rows returned = 42
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: 18692 Renovate Leslie Cheek Theater
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 09014 Vmfa Private Donations Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $2,229
2024 238 09014 Vmfa Private Donations Fund 1261 Architectural and Engineering Services $203,225
2024 238 09014 Vmfa Private Donations Fund 1268 Skilled Services $2,482
2024 238 09014 Vmfa Private Donations Fund 1123 Salaries, Classified $16,124
2024 238 09014 Vmfa Private Donations Fund 1162 Salaries, Annual Leave Balances $64
2024 238 09014 Vmfa Private Donations Fund 1123 Salaries, Classified $47
2024 238 09014 Vmfa Private Donations Fund 1123 Salaries, Classified $251
2024 238 09014 Vmfa Private Donations Fund 1252 Electrical Repair and Maintenance Services $650
2024 238 09014 Vmfa Private Donations Fund 2322 Construction, Buildings $582,059
2024 238 09014 Vmfa Private Donations Fund 1123 Salaries, Classified $276
2024 238 09014 Vmfa Private Donations Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $186
2024 238 09014 Vmfa Private Donations Fund 1117 VSDP and Long-term Disability Insurance $101
2024 238 09014 Vmfa Private Donations Fund 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $166
2024 238 09014 Vmfa Private Donations Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $1,245
2024 238 09014 Vmfa Private Donations Fund 1114 Group Life Insurance $203
2024 238 09014 Vmfa Private Donations Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $2,232
2025 238 09014 Vmfa Private Donations Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $7,808
2025 238 09014 Vmfa Private Donations Fund 1114 Group Life Insurance $665
2025 238 09014 Vmfa Private Donations Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $4,551
2025 238 09014 Vmfa Private Donations Fund 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $1,215
2025 238 09014 Vmfa Private Donations Fund 1117 VSDP and Long-term Disability Insurance $283
2025 238 09014 Vmfa Private Donations Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $627
2025 238 09014 Vmfa Private Donations Fund 2322 Construction, Buildings $2,864,957
2025 238 09014 Vmfa Private Donations Fund 1125 Salaries, Overtime $5,143
2025 238 09014 Vmfa Private Donations Fund 1123 Salaries, Classified $2,004
2025 238 09014 Vmfa Private Donations Fund 1123 Salaries, Classified $1,455
2025 238 09014 Vmfa Private Donations Fund 1266 Manual Labor Services $24,392
2025 238 09014 Vmfa Private Donations Fund 1251 Custodial Services $1,949
2025 238 09014 Vmfa Private Donations Fund 1123 Salaries, Classified $3,928
2025 238 09014 Vmfa Private Donations Fund 1123 Salaries, Classified $48,641
2025 238 09014 Vmfa Private Donations Fund 1268 Skilled Services $4,860
2025 238 09014 Vmfa Private Donations Fund 1275 Computer Software Maintenance Services $3,320
2025 238 09014 Vmfa Private Donations Fund 2328 Construction, Buildings Improvements $52,360
2025 238 09014 Vmfa Private Donations Fund 1534 Equipment Rentals $1,727
2025 238 09014 Vmfa Private Donations Fund 1261 Architectural and Engineering Services $174,036
2025 238 09014 Vmfa Private Donations Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $7,036
2025 238 09014 Vmfa Private Donations Fund 1257 Plant Repair and Maintenance Services $571,572
2025 238 09014 Vmfa Private Donations Fund 2282 Fixtures $4,288
2025 238 09014 Vmfa Private Donations Fund 1352 Custodial Repair and Maintenance Materials $910
2025 238 09014 Vmfa Private Donations Fund 1353 Electrical Repair and Maintenance Materials $345
2026 238 09014 Vmfa Private Donations Fund 1311 Apparel Supplies $625
2026 238 09014 Vmfa Private Donations Fund 1261 Architectural and Engineering Services $10,338
Total $4,610,574
be220 Capital Project Lifetime Expenditures - 09-10-2025 17:23:04