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: 17905 Nongeneral Fund Capital Outlay Blanket Authorization
Agency: Virginia Community College System (260)
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
2017 260 07005 Trust And Agency-Vccs 2312 Acquisition, Buildings $8,920,000
2017 260 07005 Trust And Agency-Vccs 2312 Acquisition, Buildings ($45,895)
2017 260 07005 Trust And Agency-Vccs 1261 Architectural and Engineering Services $28,096
2019 260 07005 Trust And Agency-Vccs 2312 Acquisition, Buildings $4,698,000
2019 260 07005 Trust And Agency-Vccs 1248 Media Services $1,216
2019 260 07005 Trust And Agency-Vccs 1261 Architectural and Engineering Services $43,775
2019 260 07005 Trust And Agency-Vccs 2111 Acquisition, Property $225,000
2019 260 07005 Trust And Agency-Vccs 2111 Acquisition, Property ($4,017)
2020 260 07005 Trust And Agency-Vccs 1248 Media Services $672
2020 260 07005 Trust And Agency-Vccs 1261 Architectural and Engineering Services $230,943
2020 260 07005 Trust And Agency-Vccs 2312 Acquisition, Buildings ($48,327)
2021 260 07005 Trust And Agency-Vccs 1261 Architectural and Engineering Services $288,039
2022 260 07005 Trust And Agency-Vccs 1261 Architectural and Engineering Services $376,938
2022 260 07005 Trust And Agency-Vccs 2328 Construction, Buildings Improvements $2,794,192
2023 260 07005 Trust And Agency-Vccs 1261 Architectural and Engineering Services $467,385
2023 260 07005 Trust And Agency-Vccs 2322 Construction, Buildings $3,096,847
2023 260 07005 Trust And Agency-Vccs 2328 Construction, Buildings Improvements $1,502,629
2024 260 07005 Trust And Agency-Vccs 1123 Salaries, Classified $45,000
2024 260 07005 Trust And Agency-Vccs 1261 Architectural and Engineering Services $475,589
2024 260 07005 Trust And Agency-Vccs 2322 Construction, Buildings $1,582,264
2024 260 07005 Trust And Agency-Vccs 2328 Construction, Buildings Improvements $345,406
2025 260 07005 Trust And Agency-Vccs 1261 Architectural and Engineering Services $240,052
2025 260 07005 Trust And Agency-Vccs 1123 Salaries, Classified $33,453
2025 260 07005 Trust And Agency-Vccs 1217 Telecommunications Services (provided by Non-State vendor) $210
2025 260 07005 Trust And Agency-Vccs 1138 Deferred Compensation Match Payments $73
2025 260 07005 Trust And Agency-Vccs 1153 Short-term Disability Benefits $3,927
2025 260 07005 Trust And Agency-Vccs 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $567
2025 260 07005 Trust And Agency-Vccs 1111 Employer Retirement Contributions – VRS Defined Benefits program $4,521
2025 260 07005 Trust And Agency-Vccs 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $2,805
2025 260 07005 Trust And Agency-Vccs 1114 Group Life Insurance $426
2025 260 07005 Trust And Agency-Vccs 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $3,434
2025 260 07005 Trust And Agency-Vccs 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $404
2025 260 07005 Trust And Agency-Vccs 1117 VSDP and Long-term Disability Insurance $181
2025 260 07005 Trust And Agency-Vccs 2322 Construction, Buildings $813,699
2025 260 07005 Trust And Agency-Vccs 2328 Construction, Buildings Improvements $490,978
2026 260 07005 Trust And Agency-Vccs 1261 Architectural and Engineering Services $234,930
2026 260 07005 Trust And Agency-Vccs 2328 Construction, Buildings Improvements $6,399,638
2026 260 07005 Trust And Agency-Vccs 2322 Construction, Buildings $785,647
Total $34,038,697
be220 Capital Project Lifetime Expenditures - 12-26-2025 13:05:21