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: 18750 Renovate the Susan Constant
Agency: Jamestown-Yorktown Foundation (425)
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
2025 425 08200 Vpba Projects 2224 Reference Equipment $118
2025 425 08200 Vpba Projects 2256 Watercraft Equipment $2,296
2025 425 08200 Vpba Projects 2271 Household Equipment $817
2025 425 08200 Vpba Projects 2282 Fixtures $158
2025 425 08200 Vpba Projects 1322 Gas $44
2025 425 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $10,374
2025 425 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $614
2025 425 08200 Vpba Projects 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $91
2025 425 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $19,580
2025 425 08200 Vpba Projects 1282 Travel, Personal Vehicle $5,555
2025 425 08200 Vpba Projects 1323 Gasoline $322
2025 425 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $15,325
2025 425 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $12,693
2025 425 08200 Vpba Projects 1114 Group Life Insurance $1,444
2025 425 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $9,210
2025 425 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $1,363
2025 425 08200 Vpba Projects 1355 Vehicle Repair and Maintenance Materials $2,176
2025 425 08200 Vpba Projects 1541 Agency Service Charges $1,500
2025 425 08200 Vpba Projects 1333 Manufacturing Supplies $106
2025 425 08200 Vpba Projects 1138 Deferred Compensation Match Payments $480
2025 425 08200 Vpba Projects 1123 Salaries, Classified $164,540
2025 425 08200 Vpba Projects 1242 Fiscal Services $1,500
2025 425 08200 Vpba Projects 1311 Apparel Supplies $4,733
2025 425 08200 Vpba Projects 1312 Office Supplies $117
2025 425 08200 Vpba Projects 1352 Custodial Repair and Maintenance Materials $366
2025 425 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $709
2025 425 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $247
2025 425 08200 Vpba Projects 1283 Travel, Public Carriers $6,944
2025 425 08200 Vpba Projects 1268 Skilled Services $1,137,502
2026 425 08200 Vpba Projects 1268 Skilled Services $221,777
2026 425 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $1,849
2026 425 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $2,852
2026 425 08200 Vpba Projects 1282 Travel, Personal Vehicle $1,433
2026 425 08200 Vpba Projects 1283 Travel, Public Carriers $216
Total $1,629,050
be220 Capital Project Lifetime Expenditures - 09-05-2025 21:34:50