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: 18756 Renovate Library Building
Agency: Department of General Services (194)
Project Type: Planning         Eligible for pooled funding: Yes
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2025 194 09650 Central Capital Planning Fund 1261 Architectural and Engineering Services $3,912
2025 194 09650 Central Capital Planning Fund 1268 Skilled Services $1,182
2025 194 09650 Central Capital Planning Fund 1123 Salaries, Classified $11,976
2025 194 09650 Central Capital Planning Fund 1244 Management Services $31
2025 194 09650 Central Capital Planning Fund 1245 Personnel Management Services $0
2025 194 09650 Central Capital Planning Fund 1247 Legal Services $33
2025 194 09650 Central Capital Planning Fund 1268 Skilled Services $278
2025 194 09650 Central Capital Planning Fund 1275 Computer Software Maintenance Services $47
2025 194 09650 Central Capital Planning Fund 1131 Bonuses and Incentives $232
2025 194 09650 Central Capital Planning Fund 1138 Deferred Compensation Match Payments $53
2025 194 09650 Central Capital Planning Fund 1153 Short-term Disability Benefits $321
2025 194 09650 Central Capital Planning Fund 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $61
2025 194 09650 Central Capital Planning Fund 1197 Indirect Cost Recoveries from Sponsored Programs for Personal Services ($635)
2025 194 09650 Central Capital Planning Fund 1199 Intra-Agency Recoveries for Personal Services ($1,430)
2025 194 09650 Central Capital Planning Fund 1216 Telecommunications Services (provided by VITA) $153
2025 194 09650 Central Capital Planning Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $1,568
2025 194 09650 Central Capital Planning Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $886
2025 194 09650 Central Capital Planning Fund 1114 Group Life Insurance $144
2025 194 09650 Central Capital Planning Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $2,889
2025 194 09650 Central Capital Planning Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $135
2025 194 09650 Central Capital Planning Fund 1117 VSDP and Long-term Disability Insurance $61
2025 194 09650 Central Capital Planning Fund 1278 VITA Information Technology Infrastructure Services (Provided by VITA) $1,121
2025 194 09650 Central Capital Planning Fund 1309 Charge Card Purchases of Supplies and Materials $243
2025 194 09650 Central Capital Planning Fund 1312 Office Supplies $15
2025 194 09650 Central Capital Planning Fund 1351 Building Repair and Maintenance Materials ($0)
2025 194 09650 Central Capital Planning Fund 1541 Agency Service Charges $39,406
2025 194 09650 Central Capital Planning Fund 1551 General Liability Insurance $11
2025 194 09650 Central Capital Planning Fund 1555 Workers' Compensation $41
2025 194 09650 Central Capital Planning Fund 1599 Intra-Agency Recoveries for Continuous Charges ($38,717)
2025 194 09650 Central Capital Planning Fund 1534 Equipment Rentals $19
2025 194 09650 Central Capital Planning Fund 1538 Building Rentals – State Owned Facilities - New $1,291
2025 194 09650 Central Capital Planning Fund 1547 Private Vendor Service Charges $9
2026 194 09650 Central Capital Planning Fund 1268 Skilled Services $4,134
2026 194 09650 Central Capital Planning Fund 1261 Architectural and Engineering Services $1,632
Total $31,102
be220 Capital Project Lifetime Expenditures - 12-29-2025 09:58:15