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: 18077 Renovate Engineering and Industrial Technology Building, Danville
Agency: Virginia Community College System (260)
Project Type: Improvements-Infrastructure Repairs         Eligible for pooled funding: No
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2016 260 01000 General Fund 1261 Architectural and Engineering Services $445,349
2016 260 03000 Higher Education Operating 1261 Architectural and Engineering Services $142,988
2016 260 03000 Higher Education Operating 1535 Building Rentals $55,600
2017 260 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $230
2017 260 01000 General Fund 1351 Building Repair and Maintenance Materials $2,849
2017 260 01000 General Fund 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $29
2017 260 01000 General Fund 1131 Bonuses and Incentives $352
2017 260 01000 General Fund 1123 Salaries, Classified $43,979
2017 260 01000 General Fund 2241 Laboratory Equipment $1,110
2017 260 01000 General Fund 1268 Skilled Services $867
2017 260 01000 General Fund 1257 Plant Repair and Maintenance Services $2,189
2017 260 01000 General Fund 1312 Office Supplies $25
2017 260 01000 General Fund 1217 Telecommunications Services (provided by Non-State vendor) $38,817
2017 260 01000 General Fund 1352 Custodial Repair and Maintenance Materials $467
2017 260 01000 General Fund 1353 Electrical Repair and Maintenance Materials $425
2017 260 01000 General Fund 1153 Short-term Disability Benefits $121
2017 260 01000 General Fund 1216 Telecommunications Services (provided by VITA) $387
2017 260 01000 General Fund 2223 Exhibit Equipment $293
2017 260 01000 General Fund 1138 Deferred Compensation Match Payments $96
2017 260 01000 General Fund 2212 Mobile Client Computers (microcomputers) $1,081
2017 260 01000 General Fund 2328 Construction, Buildings Improvements $1,545,804
2017 260 01000 General Fund 2216 Network Components $2,584
2017 260 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $5,902
2017 260 01000 General Fund 1534 Equipment Rentals $400
2017 260 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $3,385
2017 260 01000 General Fund 1219 Inbound Freight Services $99
2017 260 01000 General Fund 1535 Building Rentals $466,692
2017 260 01000 General Fund 1114 Group Life Insurance $574
2017 260 01000 General Fund 1261 Architectural and Engineering Services $365,763
2017 260 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $3,829
2017 260 01000 General Fund 1266 Manual Labor Services $176,901
2017 260 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $517
2017 260 01000 General Fund 2131 Site Improvements $8,540
2017 260 01000 General Fund 1117 VSDP and Long-term Disability Insurance $290
2017 260 01000 General Fund 2222 Educational Equipment $463
2017 260 01000 General Fund 1252 Electrical Repair and Maintenance Services $33,896
2017 260 01000 General Fund 1256 Mechanical Repair and Maintenance Services $18,160
2017 260 03000 Higher Education Operating 1535 Building Rentals ($55,600)
2017 260 03000 Higher Education Operating 1217 Telecommunications Services (provided by Non-State vendor) $0
2017 260 03000 Higher Education Operating 1261 Architectural and Engineering Services ($142,988)
2017 260 03000 Higher Education Operating 2131 Site Improvements ($8,540)
2017 260 03000 Higher Education Operating 2133 Utilities $8,540
2017 260 07005 Trust And Agency-Vccs 2131 Site Improvements $9,967
2018 260 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) ($3,385)
2018 260 01000 General Fund 1217 Telecommunications Services (provided by Non-State vendor) ($38,817)
2018 260 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program ($5,902)
2018 260 01000 General Fund 1114 Group Life Insurance ($574)
2018 260 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) ($3,829)
2018 260 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium ($517)
2018 260 01000 General Fund 1354 Mechanical Repair and Maintenance Materials ($230)
2018 260 01000 General Fund 2131 Site Improvements ($8,540)
2018 260 01000 General Fund 2328 Construction, Buildings Improvements ($1,545,804)
2018 260 01000 General Fund 1166 Defined Contribution Match - VRS Hybrid Retirement Plan ($29)
2018 260 01000 General Fund 1117 VSDP and Long-term Disability Insurance ($290)
2018 260 01000 General Fund 1123 Salaries, Classified ($43,979)
2018 260 01000 General Fund 1252 Electrical Repair and Maintenance Services ($33,896)
2018 260 01000 General Fund 1138 Deferred Compensation Match Payments ($96)
2018 260 01000 General Fund 1256 Mechanical Repair and Maintenance Services ($18,160)
2018 260 01000 General Fund 1268 Skilled Services ($867)
2018 260 01000 General Fund 1353 Electrical Repair and Maintenance Materials ($425)
2018 260 01000 General Fund 1352 Custodial Repair and Maintenance Materials ($467)
2018 260 01000 General Fund 2216 Network Components ($2,584)
2018 260 01000 General Fund 1266 Manual Labor Services ($176,901)
2018 260 01000 General Fund 1351 Building Repair and Maintenance Materials ($2,849)
2018 260 01000 General Fund 2212 Mobile Client Computers (microcomputers) ($1,081)
2018 260 01000 General Fund 1312 Office Supplies ($25)
2018 260 01000 General Fund 1131 Bonuses and Incentives ($352)
2018 260 01000 General Fund 2241 Laboratory Equipment ($1,110)
2018 260 01000 General Fund 2223 Exhibit Equipment ($293)
2018 260 01000 General Fund 1219 Inbound Freight Services ($99)
2018 260 01000 General Fund 1216 Telecommunications Services (provided by VITA) ($387)
2018 260 01000 General Fund 1153 Short-term Disability Benefits ($121)
2018 260 01000 General Fund 1261 Architectural and Engineering Services ($365,763)
2018 260 01000 General Fund 2133 Utilities $0
2018 260 01000 General Fund 2222 Educational Equipment ($463)
2018 260 01000 General Fund 1535 Building Rentals ($460,042)
2018 260 01000 General Fund 1257 Plant Repair and Maintenance Services ($2,189)
2018 260 01000 General Fund 1534 Equipment Rentals ($400)
2018 260 07005 Trust And Agency-Vccs 2131 Site Improvements $40,033
2018 260 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $18,160
2018 260 08170 Vcba 21St Century 2216 Network Components $2,584
2018 260 08170 Vcba 21St Century 2222 Educational Equipment $39,463
2018 260 08170 Vcba 21St Century 1268 Skilled Services $867
2018 260 08170 Vcba 21St Century 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $29
2018 260 08170 Vcba 21St Century 1117 VSDP and Long-term Disability Insurance $421
2018 260 08170 Vcba 21St Century 2223 Exhibit Equipment $293
2018 260 08170 Vcba 21St Century 1216 Telecommunications Services (provided by VITA) $853
2018 260 08170 Vcba 21St Century 1153 Short-term Disability Benefits $121
2018 260 08170 Vcba 21St Century 1217 Telecommunications Services (provided by Non-State vendor) $88,358
2018 260 08170 Vcba 21St Century 2262 Office Furniture $209,294
2018 260 08170 Vcba 21St Century 1266 Manual Labor Services $176,901
2018 260 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $2,189
2018 260 08170 Vcba 21St Century 1219 Inbound Freight Services $99
2018 260 08170 Vcba 21St Century 1534 Equipment Rentals $400
2018 260 08170 Vcba 21St Century 1111 Employer Retirement Contributions – VRS Defined Benefits program $8,593
2018 260 08170 Vcba 21St Century 2133 Utilities $39,984
2018 260 08170 Vcba 21St Century 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $4,939
2018 260 08170 Vcba 21St Century 1114 Group Life Insurance $835
2018 260 08170 Vcba 21St Century 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $3,829
2018 260 08170 Vcba 21St Century 1355 Vehicle Repair and Maintenance Materials $4,395
2018 260 08170 Vcba 21St Century 2212 Mobile Client Computers (microcomputers) $1,081
2018 260 08170 Vcba 21St Century 2273 Manufacturing Equipment $30,583
2018 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $573,845
2018 260 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $2,849
2018 260 08170 Vcba 21St Century 1535 Building Rentals $774,234
2018 260 08170 Vcba 21St Century 1131 Bonuses and Incentives $352
2018 260 08170 Vcba 21St Century 2241 Laboratory Equipment $1,110
2018 260 08170 Vcba 21St Century 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $752
2018 260 08170 Vcba 21St Century 2131 Site Improvements $8,540
2018 260 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $8,107,677
2018 260 08170 Vcba 21St Century 1123 Salaries, Classified $63,974
2018 260 08170 Vcba 21St Century 1312 Office Supplies $25
2018 260 08170 Vcba 21St Century 1138 Deferred Compensation Match Payments $96
2018 260 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $230
2018 260 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $425
2018 260 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $33,896
2018 260 08170 Vcba 21St Century 1352 Custodial Repair and Maintenance Materials $467
2019 260 08170 Vcba 21St Century 2133 Utilities $1,030
2019 260 08170 Vcba 21St Century 1268 Skilled Services $66,942
2019 260 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $3,575
2019 260 08170 Vcba 21St Century 1279 Computer Software Development Services $2,195
2019 260 08170 Vcba 21St Century 1544 Water and Sewer Service Charges $4,634
2019 260 08170 Vcba 21St Century 1162 Salaries, Annual Leave Balances $517
2019 260 08170 Vcba 21St Century 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $270
2019 260 08170 Vcba 21St Century 1117 VSDP and Long-term Disability Insurance $178
2019 260 08170 Vcba 21St Century 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $18
2019 260 08170 Vcba 21St Century 1114 Group Life Insurance $354
2019 260 08170 Vcba 21St Century 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $2,240
2019 260 08170 Vcba 21St Century 1111 Employer Retirement Contributions – VRS Defined Benefits program $3,377
2019 260 08170 Vcba 21St Century 2278 Specific Use Equipment Improvements $1,244
2019 260 08170 Vcba 21St Century 1123 Salaries, Classified $27,740
2019 260 08170 Vcba 21St Century 1141 Wages, General $1,670
2019 260 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $430,940
2019 260 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $1,986
2019 260 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $1,750
2019 260 08170 Vcba 21St Century 1534 Equipment Rentals $3,200
2019 260 08170 Vcba 21St Century 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $86
2019 260 08170 Vcba 21St Century 2262 Office Furniture $170
2019 260 08170 Vcba 21St Century 2217 Other Computer Equipment $62,676
2019 260 08170 Vcba 21St Century 2215 Network Servers $738
2019 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $5,961
2019 260 08170 Vcba 21St Century 2222 Educational Equipment $227,608
2020 260 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $23,622
2020 260 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $4,557
2020 260 08170 Vcba 21St Century 2231 Electronic Equipment $7,155
2020 260 08170 Vcba 21St Century 2219 Development Tools Purchases $600
2020 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $33,150
2020 260 08170 Vcba 21St Century 2222 Educational Equipment $69,660
2020 260 08170 Vcba 21St Century 1374 Educational Supplies $3,575
2021 260 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $77,718
2021 260 08170 Vcba 21St Century 2218 Computer Software Purchases $907
2021 260 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $2,583
2021 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $2,773
2021 260 08170 Vcba 21St Century 2216 Network Components $25,927
2022 260 08170 Vcba 21St Century 2241 Laboratory Equipment $70,783
2022 260 08170 Vcba 21St Century 1374 Educational Supplies $154,333
2022 260 08170 Vcba 21St Century 2222 Educational Equipment $29,150
Total $12,062,336
be220 Capital Project Lifetime Expenditures - 04-06-2026 15:25:46