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: 16614 Construct Learning resource center, Patrick Henry
Agency: Virginia Community College System (260)
Project Type: New Construction         Eligible for pooled funding: No
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2004 260 08110 9(B) Debt Service-Const Costs 1261 Architectural and Engineering Services $332
2004 260 08110 9(B) Debt Service-Const Costs 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $46
2004 260 08110 9(B) Debt Service-Const Costs 1117 VSDP and Long-term Disability Insurance $7
2004 260 08110 9(B) Debt Service-Const Costs 1111 Employer Retirement Contributions – VRS Defined Benefits program $56
2004 260 08110 9(B) Debt Service-Const Costs 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $103
2004 260 08110 9(B) Debt Service-Const Costs 1123 Salaries, Classified $639
2004 260 08110 9(B) Debt Service-Const Costs 1248 Media Services $284
2004 260 08110 9(B) Debt Service-Const Costs 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $6
2004 260 08110 9(B) Debt Service-Const Costs 1215 Printing Services $538
2005 260 08110 9(B) Debt Service-Const Costs 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $67
2005 260 08110 9(B) Debt Service-Const Costs 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $171
2005 260 08110 9(B) Debt Service-Const Costs 1123 Salaries, Classified $960
2005 260 08110 9(B) Debt Service-Const Costs 1117 VSDP and Long-term Disability Insurance $15
2005 260 08110 9(B) Debt Service-Const Costs 1261 Architectural and Engineering Services $66,000
2005 260 08110 9(B) Debt Service-Const Costs 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $10
2005 260 08110 9(B) Debt Service-Const Costs 1111 Employer Retirement Contributions – VRS Defined Benefits program $84
2006 260 08110 9(B) Debt Service-Const Costs 1111 Employer Retirement Contributions – VRS Defined Benefits program $80
2006 260 08110 9(B) Debt Service-Const Costs 2283 Mechanical Equipment $27,381
2006 260 08110 9(B) Debt Service-Const Costs 1248 Media Services $853
2006 260 08110 9(B) Debt Service-Const Costs 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $159
2006 260 08110 9(B) Debt Service-Const Costs 1261 Architectural and Engineering Services $131,597
2006 260 08110 9(B) Debt Service-Const Costs 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $65
2006 260 08110 9(B) Debt Service-Const Costs 1117 VSDP and Long-term Disability Insurance $15
2006 260 08110 9(B) Debt Service-Const Costs 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $9
2006 260 08110 9(B) Debt Service-Const Costs 1123 Salaries, Classified $872
2006 260 08110 9(B) Debt Service-Const Costs 1268 Skilled Services $72,671
2007 260 08110 9(B) Debt Service-Const Costs 1248 Media Services $450
2007 260 08110 9(B) Debt Service-Const Costs 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $16
2007 260 08110 9(B) Debt Service-Const Costs 1261 Architectural and Engineering Services $69,361
2007 260 08110 9(B) Debt Service-Const Costs 1117 VSDP and Long-term Disability Insurance $27
2007 260 08110 9(B) Debt Service-Const Costs 1123 Salaries, Classified $1,492
2007 260 08110 9(B) Debt Service-Const Costs 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $177
2007 260 08110 9(B) Debt Service-Const Costs 1111 Employer Retirement Contributions – VRS Defined Benefits program $157
2007 260 08110 9(B) Debt Service-Const Costs 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $105
2007 260 08110 9(B) Debt Service-Const Costs 1162 Salaries, Annual Leave Balances $4
2008 260 01000 General Fund 1261 Architectural and Engineering Services $122,615
2008 260 01000 General Fund 2328 Construction, Buildings Improvements $2,898,371
2008 260 08110 9(B) Debt Service-Const Costs 1261 Architectural and Engineering Services $30,621
2008 260 08110 9(B) Debt Service-Const Costs 1141 Wages, General $32,906
2008 260 08110 9(B) Debt Service-Const Costs 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $44
2008 260 08110 9(B) Debt Service-Const Costs 1123 Salaries, Classified $3,697
2008 260 08110 9(B) Debt Service-Const Costs 1215 Printing Services $14
2008 260 08110 9(B) Debt Service-Const Costs 1138 Deferred Compensation Match Payments $5
2008 260 08110 9(B) Debt Service-Const Costs 1248 Media Services $1,358
2008 260 08110 9(B) Debt Service-Const Costs 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $554
2008 260 08110 9(B) Debt Service-Const Costs 2283 Mechanical Equipment $14,619
2008 260 08110 9(B) Debt Service-Const Costs 1117 VSDP and Long-term Disability Insurance $74
2008 260 08110 9(B) Debt Service-Const Costs 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $2,517
2008 260 08110 9(B) Debt Service-Const Costs 1111 Employer Retirement Contributions – VRS Defined Benefits program $412
2008 260 08110 9(B) Debt Service-Const Costs 1162 Salaries, Annual Leave Balances $9
2008 260 08110 9(B) Debt Service-Const Costs 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $280
2009 260 01000 General Fund 2222 Educational Equipment ($19,905)
2009 260 01000 General Fund 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $60
2009 260 01000 General Fund 2283 Mechanical Equipment $14,250
2009 260 01000 General Fund 1141 Wages, General $780
2009 260 01000 General Fund 2328 Construction, Buildings Improvements $249,283
2009 260 01000 General Fund 1261 Architectural and Engineering Services $25,598
2009 260 08110 9(B) Debt Service-Const Costs 1141 Wages, General $10,660
2009 260 08110 9(B) Debt Service-Const Costs 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $815
2009 260 08110 9(B) Debt Service-Const Costs 1261 Architectural and Engineering Services $1,341
2009 260 08110 9(B) Debt Service-Const Costs 1268 Skilled Services $12,909
2009 260 08170 Vcba 21St Century 2283 Mechanical Equipment $150,579
2009 260 08170 Vcba 21St Century 1248 Media Services $500
2009 260 08170 Vcba 21St Century 1141 Wages, General $12,792
2009 260 08170 Vcba 21St Century 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $979
2009 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $132,678
2009 260 08170 Vcba 21St Century 2222 Educational Equipment $38,833
2009 260 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $1,107,366
2010 260 08110 9(B) Debt Service-Const Costs 1261 Architectural and Engineering Services $81,426
2010 260 08110 9(B) Debt Service-Const Costs 2328 Construction, Buildings Improvements $1,523,248
2010 260 08170 Vcba 21St Century 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $1,977
2010 260 08170 Vcba 21St Century 1141 Wages, General $25,844
2010 260 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $41,059
2010 260 08170 Vcba 21St Century 2216 Network Components $676
2010 260 08170 Vcba 21St Century 2232 Photographic Equipment $2,784
2010 260 08170 Vcba 21St Century 2233 Voice and Data Transmission Equipment $24,469
2010 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $11,470
2011 260 01000 General Fund 1261 Architectural and Engineering Services $114
2011 260 01000 General Fund 2328 Construction, Buildings Improvements $18,951
2011 260 08110 9(B) Debt Service-Const Costs 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $1,337
2011 260 08110 9(B) Debt Service-Const Costs 1261 Architectural and Engineering Services $13,077
2011 260 08110 9(B) Debt Service-Const Costs 2283 Mechanical Equipment $25,744
2011 260 08110 9(B) Debt Service-Const Costs 1141 Wages, General $17,472
2011 260 08110 9(B) Debt Service-Const Costs 2328 Construction, Buildings Improvements $513,158
2011 260 08170 Vcba 21St Century 2262 Office Furniture $126,786
2011 260 08170 Vcba 21St Century 2217 Other Computer Equipment $1,278
2011 260 08170 Vcba 21St Century 2261 Office Appurtenances $9,958
2011 260 08170 Vcba 21St Century 2216 Network Components $1,569
2011 260 08170 Vcba 21St Century 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $0
2011 260 08170 Vcba 21St Century 1141 Wages, General $0
2012 260 08110 9(B) Debt Service-Const Costs 1261 Architectural and Engineering Services $12,368
2012 260 08110 9(B) Debt Service-Const Costs 2328 Construction, Buildings Improvements $6,006
2012 260 08170 Vcba 21St Century 2262 Office Furniture $75
2012 260 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $205
2012 260 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $21,249
2015 260 08110 9(B) Debt Service-Const Costs 1261 Architectural and Engineering Services $23,245
2016 260 08110 9(B) Debt Service-Const Costs 1261 Architectural and Engineering Services $21,277
2016 260 08110 9(B) Debt Service-Const Costs 2328 Construction, Buildings Improvements $352,985
2016 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $3,059
2017 260 08110 9(B) Debt Service-Const Costs 1261 Architectural and Engineering Services $1,822
2017 260 08110 9(B) Debt Service-Const Costs 2328 Construction, Buildings Improvements $45,743
2021 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $20,280
2022 260 08110 9(B) Debt Service-Const Costs 1261 Architectural and Engineering Services $4,772
2022 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $3,119
2023 260 08110 9(B) Debt Service-Const Costs 1261 Architectural and Engineering Services $9,997
2024 260 08110 9(B) Debt Service-Const Costs 1117 VSDP and Long-term Disability Insurance $222
2024 260 08110 9(B) Debt Service-Const Costs 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $5,131
2024 260 08110 9(B) Debt Service-Const Costs 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $328
2024 260 08110 9(B) Debt Service-Const Costs 1114 Group Life Insurance $487
2024 260 08110 9(B) Debt Service-Const Costs 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $407
2024 260 08110 9(B) Debt Service-Const Costs 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $2,824
2024 260 08110 9(B) Debt Service-Const Costs 1111 Employer Retirement Contributions – VRS Defined Benefits program $4,930
2024 260 08110 9(B) Debt Service-Const Costs 1261 Architectural and Engineering Services $4,592
2024 260 08110 9(B) Debt Service-Const Costs 1138 Deferred Compensation Match Payments $111
2024 260 08110 9(B) Debt Service-Const Costs 2328 Construction, Buildings Improvements $171,158
2024 260 08110 9(B) Debt Service-Const Costs 1123 Salaries, Classified $34,813
2024 260 08110 9(B) Debt Service-Const Costs 1217 Telecommunications Services (provided by Non-State vendor) $115
2024 260 08110 9(B) Debt Service-Const Costs 1162 Salaries, Annual Leave Balances $631
2025 260 08110 9(B) Debt Service-Const Costs 2328 Construction, Buildings Improvements $58,185
2025 260 08110 9(B) Debt Service-Const Costs 1261 Architectural and Engineering Services $5,830
Total $8,480,784
be220 Capital Project Lifetime Expenditures - 04-08-2026 21:36:49