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: 18161 Construct Academic Building, Fauquier Campus, Lord Fairfax
Agency: Virginia Community College System (260)
Project Type: New Construction         Eligible for pooled funding: Yes
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2016 260 07005 Trust And Agency-Vccs 1261 Architectural and Engineering Services $3,408
2016 260 07005 Trust And Agency-Vccs 1248 Media Services $143
2017 260 07005 Trust And Agency-Vccs 1261 Architectural and Engineering Services $482,829
2017 260 07005 Trust And Agency-Vccs 1248 Media Services $120
2017 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $196,966
2018 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $29,916
2019 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $745,138
2020 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $296,751
2021 260 07005 Trust And Agency-Vccs 1261 Architectural and Engineering Services ($329,515)
2021 260 07005 Trust And Agency-Vccs 1248 Media Services ($263)
2021 260 07005 Trust And Agency-Vccs 2131 Site Improvements $329,778
2021 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $566,878
2021 260 08170 Vcba 21St Century 2133 Utilities $252,910
2021 260 08170 Vcba 21St Century 1248 Media Services $263
2021 260 08170 Vcba 21St Century 2322 Construction, Buildings $1,567,018
2022 260 07005 Trust And Agency-Vccs 1261 Architectural and Engineering Services ($118,462)
2022 260 07005 Trust And Agency-Vccs 2131 Site Improvements $896,733
2022 260 08170 Vcba 21St Century 1217 Telecommunications Services (provided by Non-State vendor) $508
2022 260 08170 Vcba 21St Century 1153 Short-term Disability Benefits $1,039
2022 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $772,886
2022 260 08170 Vcba 21St Century 1131 Bonuses and Incentives $102
2022 260 08170 Vcba 21St Century 1123 Salaries, Classified $93,031
2022 260 08170 Vcba 21St Century 1138 Deferred Compensation Match Payments $312
2022 260 08170 Vcba 21St Century 1117 VSDP and Long-term Disability Insurance $587
2022 260 08170 Vcba 21St Century 2133 Utilities $90,917
2022 260 08170 Vcba 21St Century 2322 Construction, Buildings $15,478,971
2022 260 08170 Vcba 21St Century 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $640
2022 260 08170 Vcba 21St Century 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $1,078
2022 260 08170 Vcba 21St Century 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $12,862
2022 260 08170 Vcba 21St Century 1114 Group Life Insurance $1,290
2022 260 08170 Vcba 21St Century 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $7,266
2022 260 08170 Vcba 21St Century 1111 Employer Retirement Contributions – VRS Defined Benefits program $13,284
2023 260 07005 Trust And Agency-Vccs 1261 Architectural and Engineering Services ($38,260)
2023 260 07005 Trust And Agency-Vccs 2131 Site Improvements $537,043
2023 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $328,072
2023 260 08170 Vcba 21St Century 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $1,954
2023 260 08170 Vcba 21St Century 1117 VSDP and Long-term Disability Insurance $876
2023 260 08170 Vcba 21St Century 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $1,608
2023 260 08170 Vcba 21St Century 1153 Short-term Disability Benefits $4,789
2023 260 08170 Vcba 21St Century 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $18,062
2023 260 08170 Vcba 21St Century 1114 Group Life Insurance $1,924
2023 260 08170 Vcba 21St Century 1217 Telecommunications Services (provided by Non-State vendor) $614
2023 260 08170 Vcba 21St Century 1131 Bonuses and Incentives $2,654
2023 260 08170 Vcba 21St Century 1123 Salaries, Classified $136,372
2023 260 08170 Vcba 21St Century 1138 Deferred Compensation Match Payments $486
2023 260 08170 Vcba 21St Century 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $11,053
2023 260 08170 Vcba 21St Century 1111 Employer Retirement Contributions – VRS Defined Benefits program $19,610
2023 260 08170 Vcba 21St Century 1279 Computer Software Development Services $136,093
2023 260 08170 Vcba 21St Century 2322 Construction, Buildings $3,008,254
2023 260 08170 Vcba 21St Century 1541 Agency Service Charges $33,677
2024 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $46,377
2024 260 08170 Vcba 21St Century 1217 Telecommunications Services (provided by Non-State vendor) $229,714
2024 260 08170 Vcba 21St Century 1162 Salaries, Annual Leave Balances $2,503
2024 260 08170 Vcba 21St Century 2271 Household Equipment $8,459
2024 260 08170 Vcba 21St Century 1123 Salaries, Classified $137,996
2024 260 08170 Vcba 21St Century 1138 Deferred Compensation Match Payments $440
2024 260 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $403,575
2024 260 08170 Vcba 21St Century 1352 Custodial Repair and Maintenance Materials $1,351
2024 260 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $52,369
2024 260 08170 Vcba 21St Century 1312 Office Supplies $4,813
2024 260 08170 Vcba 21St Century 1219 Inbound Freight Services $14,475
2024 260 08170 Vcba 21St Century 1215 Printing Services $309
2024 260 08170 Vcba 21St Century 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $1,301
2024 260 08170 Vcba 21St Century 2212 Mobile Client Computers (microcomputers) $3,168
2024 260 08170 Vcba 21St Century 2211 Desktop Client Computers (microcomputers) $131,530
2024 260 08170 Vcba 21St Century 2262 Office Furniture $215,402
2024 260 08170 Vcba 21St Century 2255 Power Repair and Maintenance Equipment $644
2024 260 08170 Vcba 21St Century 2322 Construction, Buildings $240,718
2024 260 08170 Vcba 21St Century 1111 Employer Retirement Contributions – VRS Defined Benefits program $19,542
2024 260 08170 Vcba 21St Century 1117 VSDP and Long-term Disability Insurance $879
2024 260 08170 Vcba 21St Century 2223 Exhibit Equipment $107,924
2024 260 08170 Vcba 21St Century 2222 Educational Equipment $376,981
2024 260 08170 Vcba 21St Century 2219 Development Tools Purchases $29,369
2024 260 08170 Vcba 21St Century 2217 Other Computer Equipment $27,219
2024 260 08170 Vcba 21St Century 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $11,193
2024 260 08170 Vcba 21St Century 1251 Custodial Services $332
2024 260 08170 Vcba 21St Century 1114 Group Life Insurance $1,932
2024 260 08170 Vcba 21St Century 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $20,341
2024 260 08170 Vcba 21St Century 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $1,614
Total $27,692,732
be220 Capital Project Lifetime Expenditures - 04-09-2026 03:34:16