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: 17818 Construct Residential Housing
Agency: Norfolk State University (213)
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
2018 213 08130 9(C) Debt Service-Const Costs 1261 Architectural and Engineering Services $2,630,701
2018 213 08130 9(C) Debt Service-Const Costs 3131 Anticipation Loan Interest Retirement - Not Drawdown nor Mortgage Loans $7,083
2019 213 08130 9(C) Debt Service-Const Costs 2233 Voice and Data Transmission Equipment $75,000
2019 213 08130 9(C) Debt Service-Const Costs 1117 VSDP and Long-term Disability Insurance $10
2019 213 08130 9(C) Debt Service-Const Costs 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $19
2019 213 08130 9(C) Debt Service-Const Costs 1114 Group Life Insurance $22
2019 213 08130 9(C) Debt Service-Const Costs 1111 Employer Retirement Contributions – VRS Defined Benefits program $223
2019 213 08130 9(C) Debt Service-Const Costs 3131 Anticipation Loan Interest Retirement - Not Drawdown nor Mortgage Loans $8,682
2019 213 08130 9(C) Debt Service-Const Costs 1261 Architectural and Engineering Services $170,412
2019 213 08130 9(C) Debt Service-Const Costs 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $417
2019 213 08130 9(C) Debt Service-Const Costs 1123 Salaries, Classified $1,649
2019 213 08130 9(C) Debt Service-Const Costs 1141 Wages, General $3,745
2019 213 08130 9(C) Debt Service-Const Costs 2322 Construction, Buildings $38,670,715
2020 213 08130 9(C) Debt Service-Const Costs 2271 Household Equipment $47,953
2020 213 08130 9(C) Debt Service-Const Costs 1117 VSDP and Long-term Disability Insurance $266
2020 213 08130 9(C) Debt Service-Const Costs 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $501
2020 213 08130 9(C) Debt Service-Const Costs 1114 Group Life Insurance $561
2020 213 08130 9(C) Debt Service-Const Costs 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $7,610
2020 213 08130 9(C) Debt Service-Const Costs 1111 Employer Retirement Contributions – VRS Defined Benefits program $5,795
2020 213 08130 9(C) Debt Service-Const Costs 1143 Wages, Overtime $111
2020 213 08130 9(C) Debt Service-Const Costs 1352 Custodial Repair and Maintenance Materials $796
2020 213 08130 9(C) Debt Service-Const Costs 2322 Construction, Buildings $11,035,991
2020 213 08130 9(C) Debt Service-Const Costs 1123 Salaries, Classified $43,020
2020 213 08130 9(C) Debt Service-Const Costs 2233 Voice and Data Transmission Equipment $47,313
2020 213 08130 9(C) Debt Service-Const Costs 1141 Wages, General $55,416
2020 213 08130 9(C) Debt Service-Const Costs 2262 Office Furniture $1,578,356
2020 213 08130 9(C) Debt Service-Const Costs 1261 Architectural and Engineering Services $30,107
2021 213 08130 9(C) Debt Service-Const Costs 1141 Wages, General $54,063
2021 213 08130 9(C) Debt Service-Const Costs 1268 Skilled Services $6,402
2021 213 08130 9(C) Debt Service-Const Costs 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $7,203
2021 213 08130 9(C) Debt Service-Const Costs 1123 Salaries, Classified $38,874
2021 213 08130 9(C) Debt Service-Const Costs 1117 VSDP and Long-term Disability Insurance $200
2021 213 08130 9(C) Debt Service-Const Costs 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $368
2021 213 08130 9(C) Debt Service-Const Costs 2322 Construction, Buildings $128,176
2021 213 08130 9(C) Debt Service-Const Costs 1114 Group Life Insurance $439
2021 213 08130 9(C) Debt Service-Const Costs 2233 Voice and Data Transmission Equipment $20
2021 213 08130 9(C) Debt Service-Const Costs 1111 Employer Retirement Contributions – VRS Defined Benefits program $4,821
2021 213 08130 9(C) Debt Service-Const Costs 1261 Architectural and Engineering Services $600
2022 213 08130 9(C) Debt Service-Const Costs 1141 Wages, General $81,612
2022 213 08130 9(C) Debt Service-Const Costs 2262 Office Furniture $25,899
2022 213 08130 9(C) Debt Service-Const Costs 1261 Architectural and Engineering Services $637
2022 213 08130 9(C) Debt Service-Const Costs 2322 Construction, Buildings $249,620
2022 213 08130 9(C) Debt Service-Const Costs 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $6,344
2023 213 08130 9(C) Debt Service-Const Costs 1268 Skilled Services $2,312
2023 213 08130 9(C) Debt Service-Const Costs 1261 Architectural and Engineering Services $30,218
2023 213 08130 9(C) Debt Service-Const Costs 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $6,036
2023 213 08130 9(C) Debt Service-Const Costs 2322 Construction, Buildings $10,600
2023 213 08130 9(C) Debt Service-Const Costs 1141 Wages, General $78,802
2023 213 08130 9(C) Debt Service-Const Costs 1143 Wages, Overtime $101
2024 213 08130 9(C) Debt Service-Const Costs 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $7,698
2024 213 08130 9(C) Debt Service-Const Costs 1141 Wages, General $100,626
2024 213 08130 9(C) Debt Service-Const Costs 2262 Office Furniture $3,953
2024 213 08130 9(C) Debt Service-Const Costs 2322 Construction, Buildings $300,330
2024 213 08130 9(C) Debt Service-Const Costs 1268 Skilled Services $9,753
2024 213 08130 9(C) Debt Service-Const Costs 2233 Voice and Data Transmission Equipment $54,933
2025 213 08130 9(C) Debt Service-Const Costs 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $8,069
2025 213 08130 9(C) Debt Service-Const Costs 1141 Wages, General $105,119
2025 213 08130 9(C) Debt Service-Const Costs 1268 Skilled Services $41,016
2025 213 08130 9(C) Debt Service-Const Costs 1143 Wages, Overtime $352
2025 213 08130 9(C) Debt Service-Const Costs 2233 Voice and Data Transmission Equipment $169,500
2026 213 08130 9(C) Debt Service-Const Costs 1261 Architectural and Engineering Services $1,005
2026 213 08130 9(C) Debt Service-Const Costs 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) ($105)
2026 213 08130 9(C) Debt Service-Const Costs 1141 Wages, General ($1,585)
2026 213 08130 9(C) Debt Service-Const Costs 1268 Skilled Services $11,272
2026 213 08130 9(C) Debt Service-Const Costs 1143 Wages, Overtime $217
2026 213 08130 9(C) Debt Service-Const Costs 2233 Voice and Data Transmission Equipment $26,184
Total $55,994,158
be220 Capital Project Lifetime Expenditures - 04-06-2026 20:13:18