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: 18163 Renovate Howsmon/Colgan Building, Manassas 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
2018 260 08170 Vcba 21St Century 1217 Telecommunications Services (provided by Non-State vendor) $108
2018 260 08170 Vcba 21St Century 1268 Skilled Services $10,629
2018 260 08170 Vcba 21St Century 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $34
2018 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $6,887
2018 260 08170 Vcba 21St Century 1248 Media Services $1,000
2018 260 08170 Vcba 21St Century 1138 Deferred Compensation Match Payments $70
2018 260 08170 Vcba 21St Century 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $203
2018 260 08170 Vcba 21St Century 1114 Group Life Insurance $225
2018 260 08170 Vcba 21St Century 1111 Employer Retirement Contributions – VRS Defined Benefits program $2,283
2018 260 08170 Vcba 21St Century 1123 Salaries, Classified $17,880
2018 260 08170 Vcba 21St Century 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $1,290
2018 260 08170 Vcba 21St Century 1117 VSDP and Long-term Disability Insurance $113
2018 260 08170 Vcba 21St Century 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $2,794
2019 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $837,273
2019 260 08170 Vcba 21St Century 1283 Travel, Public Carriers $3,000
2020 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $953,733
2021 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $90,489
2021 260 08170 Vcba 21St Century 1138 Deferred Compensation Match Payments $58
2021 260 08170 Vcba 21St Century 1123 Salaries, Classified $17,824
2021 260 08170 Vcba 21St Century 1217 Telecommunications Services (provided by Non-State vendor) $120
2021 260 08170 Vcba 21St Century 1131 Bonuses and Incentives $2
2021 260 08170 Vcba 21St Century 1162 Salaries, Annual Leave Balances $306
2021 260 08170 Vcba 21St Century 1111 Employer Retirement Contributions – VRS Defined Benefits program $2,499
2021 260 08170 Vcba 21St Century 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $79
2021 260 08170 Vcba 21St Century 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $1,388
2021 260 08170 Vcba 21St Century 1114 Group Life Insurance $240
2021 260 08170 Vcba 21St Century 1117 VSDP and Long-term Disability Insurance $109
2021 260 08170 Vcba 21St Century 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $201
2021 260 08170 Vcba 21St Century 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $2,174
2022 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $4,681
2023 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $288
2024 260 08170 Vcba 21St Century 1117 VSDP and Long-term Disability Insurance $89
2024 260 08170 Vcba 21St Century 1217 Telecommunications Services (provided by Non-State vendor) $46
2024 260 08170 Vcba 21St Century 1162 Salaries, Annual Leave Balances $253
2024 260 08170 Vcba 21St Century 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $131
2024 260 08170 Vcba 21St Century 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $163
2024 260 08170 Vcba 21St Century 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $2,053
2024 260 08170 Vcba 21St Century 1114 Group Life Insurance $195
2024 260 08170 Vcba 21St Century 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $1,129
2024 260 08170 Vcba 21St Century 1111 Employer Retirement Contributions – VRS Defined Benefits program $1,972
2024 260 08170 Vcba 21St Century 1138 Deferred Compensation Match Payments $44
2024 260 08170 Vcba 21St Century 1123 Salaries, Classified $13,925
2024 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $688,948
2025 260 08170 Vcba 21St Century 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $200
2025 260 08170 Vcba 21St Century 1114 Group Life Insurance $211
2025 260 08170 Vcba 21St Century 1117 VSDP and Long-term Disability Insurance $89
2025 260 08170 Vcba 21St Century 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $203
2025 260 08170 Vcba 21St Century 1111 Employer Retirement Contributions – VRS Defined Benefits program $2,235
2025 260 08170 Vcba 21St Century 1217 Telecommunications Services (provided by Non-State vendor) $49
2025 260 08170 Vcba 21St Century 1123 Salaries, Classified $16,994
2025 260 08170 Vcba 21St Century 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $1,348
2025 260 08170 Vcba 21St Century 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $2,759
2025 260 08170 Vcba 21St Century 1138 Deferred Compensation Match Payments $42
2025 260 08170 Vcba 21St Century 1153 Short-term Disability Benefits $743
2025 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $930,350
2025 260 08170 Vcba 21St Century 1162 Salaries, Annual Leave Balances $127
2026 260 01000 General Fund 2328 Construction, Buildings Improvements $1,429,090
2026 260 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $9,617,070
2026 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $720,860
Total $15,389,299
be220 Capital Project Lifetime Expenditures - 04-06-2026 09:32:33