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: 17989 Renovate Reynolds Academic Building, Loudoun Campus, Northern Virginia
Agency: Virginia Community College System (260)
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
2014 260 03000 Higher Education Operating 1261 Architectural and Engineering Services $329,522
2015 260 03000 Higher Education Operating 1261 Architectural and Engineering Services $1,008
2016 260 03000 Higher Education Operating 1261 Architectural and Engineering Services $68,628
2017 260 03000 Higher Education Operating 1261 Architectural and Engineering Services $48,023
2017 260 09650 Central Capital Planning Fund 1268 Skilled Services $3,575
2017 260 09650 Central Capital Planning Fund 2133 Utilities $325
2017 260 09650 Central Capital Planning Fund 1261 Architectural and Engineering Services $411,463
2018 260 08170 Vcba 21St Century 1268 Skilled Services $8,001
2018 260 08170 Vcba 21St Century 1217 Telecommunications Services (provided by Non-State vendor) $160
2018 260 08170 Vcba 21St Century 1111 Employer Retirement Contributions – VRS Defined Benefits program $4,171
2018 260 08170 Vcba 21St Century 1123 Salaries, Classified $32,045
2018 260 08170 Vcba 21St Century 1138 Deferred Compensation Match Payments $140
2018 260 08170 Vcba 21St Century 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $2,354
2018 260 08170 Vcba 21St Century 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $5,086
2018 260 08170 Vcba 21St Century 1114 Group Life Insurance $411
2018 260 08170 Vcba 21St Century 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $370
2018 260 08170 Vcba 21St Century 1117 VSDP and Long-term Disability Insurance $207
2018 260 08170 Vcba 21St Century 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $57
2018 260 08170 Vcba 21St Century 2133 Utilities $325
2018 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $1,605,530
2019 260 08170 Vcba 21St Century 1117 VSDP and Long-term Disability Insurance $140
2019 260 08170 Vcba 21St Century 2322 Construction, Buildings $313,057
2019 260 08170 Vcba 21St Century 1111 Employer Retirement Contributions – VRS Defined Benefits program $3,044
2019 260 08170 Vcba 21St Century 1123 Salaries, Classified $22,518
2019 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $77,763
2019 260 08170 Vcba 21St Century 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $263
2019 260 08170 Vcba 21St Century 1138 Deferred Compensation Match Payments $160
2019 260 08170 Vcba 21St Century 1114 Group Life Insurance $295
2019 260 08170 Vcba 21St Century 1248 Media Services $485
2019 260 08170 Vcba 21St Century 1283 Travel, Public Carriers $4,000
2019 260 08170 Vcba 21St Century 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $1,740
2020 260 07005 Trust And Agency-Vccs 2131 Site Improvements $617,880
2020 260 08170 Vcba 21St Century 1117 VSDP and Long-term Disability Insurance $556
2020 260 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $2,870,226
2020 260 08170 Vcba 21St Century 1138 Deferred Compensation Match Payments $287
2020 260 08170 Vcba 21St Century 2322 Construction, Buildings $345,761
2020 260 08170 Vcba 21St Century 1123 Salaries, Classified $90,556
2020 260 08170 Vcba 21St Century 1111 Employer Retirement Contributions – VRS Defined Benefits program $11,710
2020 260 08170 Vcba 21St Century 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $7,033
2020 260 08170 Vcba 21St Century 1217 Telecommunications Services (provided by Non-State vendor) $240
2020 260 08170 Vcba 21St Century 1114 Group Life Insurance $1,175
2020 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $275,290
2020 260 08170 Vcba 21St Century 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $414
2020 260 08170 Vcba 21St Century 1535 Building Rentals $223,730
2020 260 08170 Vcba 21St Century 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $14,948
2020 260 08170 Vcba 21St Century 1162 Salaries, Annual Leave Balances $559
2020 260 08170 Vcba 21St Century 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $1,049
2021 260 03060 Auxiliary Enterprise 2131 Site Improvements $26,505
2021 260 03060 Auxiliary Enterprise 1535 Building Rentals $31,962
2021 260 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $517,118
2021 260 07005 Trust And Agency-Vccs 1261 Architectural and Engineering Services $89,695
2021 260 07005 Trust And Agency-Vccs 2131 Site Improvements $206,824
2021 260 07005 Trust And Agency-Vccs 1535 Building Rentals $127,846
2021 260 07005 Trust And Agency-Vccs 2328 Construction, Buildings Improvements $3,768,099
2021 260 07005 Trust And Agency-Vccs 1252 Electrical Repair and Maintenance Services $50,357
2021 260 08170 Vcba 21St Century 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium ($67)
2021 260 08170 Vcba 21St Century 1111 Employer Retirement Contributions – VRS Defined Benefits program ($266)
2021 260 08170 Vcba 21St Century 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) ($356)
2021 260 08170 Vcba 21St Century 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $506
2021 260 08170 Vcba 21St Century 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $9,699
2021 260 08170 Vcba 21St Century 1162 Salaries, Annual Leave Balances $0
2021 260 08170 Vcba 21St Century 1131 Bonuses and Incentives $0
2021 260 08170 Vcba 21St Century 1117 VSDP and Long-term Disability Insurance ($36)
2021 260 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $6,972,213
2021 260 08170 Vcba 21St Century 1217 Telecommunications Services (provided by Non-State vendor) ($400)
2021 260 08170 Vcba 21St Century 1123 Salaries, Classified ($337)
2021 260 08170 Vcba 21St Century 1138 Deferred Compensation Match Payments ($287)
2021 260 08170 Vcba 21St Century 1114 Group Life Insurance ($17)
2021 260 08170 Vcba 21St Century 1535 Building Rentals $223,730
2021 260 08170 Vcba 21St Century 1268 Skilled Services $480
2021 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $283,334
2022 260 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $607,917
2022 260 03060 Auxiliary Enterprise 1535 Building Rentals $31,962
2022 260 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $24,053
2022 260 07005 Trust And Agency-Vccs 2322 Construction, Buildings $783,748
2022 260 07005 Trust And Agency-Vccs 2328 Construction, Buildings Improvements $2,872,295
2022 260 07005 Trust And Agency-Vccs 1535 Building Rentals $95,884
2022 260 07005 Trust And Agency-Vccs 1261 Architectural and Engineering Services $99,249
2022 260 07005 Trust And Agency-Vccs 2131 Site Improvements $197,976
2022 260 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $106,482
2022 260 08170 Vcba 21St Century 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $497
2022 260 08170 Vcba 21St Century 1123 Salaries, Classified $49,831
2022 260 08170 Vcba 21St Century 1111 Employer Retirement Contributions – VRS Defined Benefits program $6,689
2022 260 08170 Vcba 21St Century 1219 Inbound Freight Services $28,674
2022 260 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $148,521
2022 260 08170 Vcba 21St Century 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $3,615
2022 260 08170 Vcba 21St Century 2262 Office Furniture $495,663
2022 260 08170 Vcba 21St Century 2261 Office Appurtenances $25,534
2022 260 08170 Vcba 21St Century 1114 Group Life Insurance $666
2022 260 08170 Vcba 21St Century 2217 Other Computer Equipment $118,538
2022 260 08170 Vcba 21St Century 1259 Vehicle Repair and Maintenance Services $598
2022 260 08170 Vcba 21St Century 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $15,773
2022 260 08170 Vcba 21St Century 1535 Building Rentals $101,030
2022 260 08170 Vcba 21St Century 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $557
2022 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $122,869
2022 260 08170 Vcba 21St Century 1376 Law Enforcement Supplies $208,634
2022 260 08170 Vcba 21St Century 1117 VSDP and Long-term Disability Insurance $303
2023 260 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $960
2023 260 08170 Vcba 21St Century 1268 Skilled Services $52,139
2023 260 08170 Vcba 21St Century 1111 Employer Retirement Contributions – VRS Defined Benefits program $0
2023 260 08170 Vcba 21St Century 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $0
2023 260 08170 Vcba 21St Century 1266 Manual Labor Services $7,779
2023 260 08170 Vcba 21St Century 1117 VSDP and Long-term Disability Insurance $0
2023 260 08170 Vcba 21St Century 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $0
2023 260 08170 Vcba 21St Century 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $0
2023 260 08170 Vcba 21St Century 1114 Group Life Insurance $0
2023 260 08170 Vcba 21St Century 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $0
2023 260 08170 Vcba 21St Century 1123 Salaries, Classified $0
2023 260 08170 Vcba 21St Century 1312 Office Supplies $88,259
2023 260 08170 Vcba 21St Century 1309 Charge Card Purchases of Supplies and Materials $0
2023 260 08170 Vcba 21St Century 2322 Construction, Buildings $149,680
2023 260 08170 Vcba 21St Century 1259 Vehicle Repair and Maintenance Services $41,250
2023 260 08170 Vcba 21St Century 2253 Construction Equipment $70
2023 260 08170 Vcba 21St Century 2233 Voice and Data Transmission Equipment $11,740
2023 260 08170 Vcba 21St Century 1219 Inbound Freight Services $7,770
2023 260 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $99,930
2023 260 08170 Vcba 21St Century 1535 Building Rentals $0
2023 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $20,253
2023 260 08170 Vcba 21St Century 2262 Office Furniture $101,979
2023 260 08170 Vcba 21St Century 2261 Office Appurtenances $138,451
2023 260 08170 Vcba 21St Century 2217 Other Computer Equipment $4,030
2024 260 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $9,523
2024 260 07005 Trust And Agency-Vccs 2328 Construction, Buildings Improvements $421,671
2024 260 07005 Trust And Agency-Vccs 1261 Architectural and Engineering Services $88,952
2024 260 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials ($10,954)
2024 260 08170 Vcba 21St Century 1268 Skilled Services ($480)
2024 260 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $346,275
2024 260 08170 Vcba 21St Century 1219 Inbound Freight Services $17,141
2024 260 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $117,097
2024 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $5,082
2024 260 08170 Vcba 21St Century 1281 Moving and Relocation Services $1,856
2024 260 08170 Vcba 21St Century 2262 Office Furniture $82,360
Total $27,663,252
be220 Capital Project Lifetime Expenditures - 04-06-2026 16:37:54