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: 18209 Renovate Bird Hall and Renovate/Expand Nicholas Center, Chester Campus, John Tyler
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 08170 Vcba 21St Century 1261 Architectural and Engineering Services $894,326
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 1217 Telecommunications Services (provided by Non-State vendor) $160
2018 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $985,900
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 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $57
2018 260 08170 Vcba 21St Century 1111 Employer Retirement Contributions – VRS Defined Benefits program $4,171
2018 260 08170 Vcba 21St Century 1117 VSDP and Long-term Disability Insurance $207
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 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $370
2019 260 07005 Trust And Agency-Vccs 2131 Site Improvements $828,818
2019 260 08170 Vcba 21St Century 1114 Group Life Insurance $1,514
2019 260 08170 Vcba 21St Century 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $1,354
2019 260 08170 Vcba 21St Century 1111 Employer Retirement Contributions – VRS Defined Benefits program $15,589
2019 260 08170 Vcba 21St Century 2322 Construction, Buildings $1,569,257
2019 260 08170 Vcba 21St Century 2216 Network Components $222,885
2019 260 08170 Vcba 21St Century 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $8,633
2019 260 08170 Vcba 21St Century 1138 Deferred Compensation Match Payments $407
2019 260 08170 Vcba 21St Century 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $24,027
2019 260 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $13,490,729
2019 260 08170 Vcba 21St Century 1123 Salaries, Classified $114,325
2019 260 08170 Vcba 21St Century 1131 Bonuses and Incentives $1,509
2019 260 08170 Vcba 21St Century 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $126
2019 260 08170 Vcba 21St Century 1117 VSDP and Long-term Disability Insurance $721
2019 260 08170 Vcba 21St Century 1153 Short-term Disability Benefits $1,539
2019 260 08170 Vcba 21St Century 1217 Telecommunications Services (provided by Non-State vendor) $828
2019 260 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $205
2019 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $996,055
2020 260 07005 Trust And Agency-Vccs 2131 Site Improvements $818,108
2020 260 08170 Vcba 21St Century 2216 Network Components $38,545
2020 260 08170 Vcba 21St Century 1114 Group Life Insurance $1,030
2020 260 08170 Vcba 21St Century 2217 Other Computer Equipment $1,516,706
2020 260 08170 Vcba 21St Century 1111 Employer Retirement Contributions – VRS Defined Benefits program $10,571
2020 260 08170 Vcba 21St Century 2322 Construction, Buildings $597,992
2020 260 08170 Vcba 21St Century 1228 Employee Information Technology (IT) Training Courses, Workshops, and Conferences $13,907
2020 260 08170 Vcba 21St Century 1117 VSDP and Long-term Disability Insurance $488
2020 260 08170 Vcba 21St Century 2131 Site Improvements ($0)
2020 260 08170 Vcba 21St Century 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $64
2020 260 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $8,570
2020 260 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $801,403
2020 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $598,034
2020 260 08170 Vcba 21St Century 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $920
2020 260 08170 Vcba 21St Century 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $15,312
2020 260 08170 Vcba 21St Century 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $6,436
2020 260 08170 Vcba 21St Century 1145 Wages, Teaching, and Research Part-Time $600
2020 260 08170 Vcba 21St Century 1162 Salaries, Annual Leave Balances $6,456
2020 260 08170 Vcba 21St Century 1123 Salaries, Classified $77,924
2020 260 08170 Vcba 21St Century 1222 Publication Subscriptions $36,093
2020 260 08170 Vcba 21St Century 1138 Deferred Compensation Match Payments $308
2020 260 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $9,960,262
2020 260 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $3,302
2020 260 08170 Vcba 21St Century 1217 Telecommunications Services (provided by Non-State vendor) $661
2020 260 08170 Vcba 21St Century 1535 Building Rentals $52,398
2020 260 08170 Vcba 21St Century 1131 Bonuses and Incentives $250
2021 260 07005 Trust And Agency-Vccs 2131 Site Improvements $5,462
2021 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $70,728
2021 260 08170 Vcba 21St Century 1162 Salaries, Annual Leave Balances $1,223
2021 260 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $6,402
2021 260 08170 Vcba 21St Century 1217 Telecommunications Services (provided by Non-State vendor) $479
2021 260 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $2,672
2021 260 08170 Vcba 21St Century 1352 Custodial Repair and Maintenance Materials $141
2021 260 08170 Vcba 21St Century 2218 Computer Software Purchases $7,550
2021 260 08170 Vcba 21St Century 1215 Printing Services $143
2021 260 08170 Vcba 21St Century 2262 Office Furniture $1,686
2021 260 08170 Vcba 21St Century 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $314
2021 260 08170 Vcba 21St Century 2275 Recreational Equipment $3,745
2021 260 08170 Vcba 21St Century 1117 VSDP and Long-term Disability Insurance $438
2021 260 08170 Vcba 21St Century 1123 Salaries, Classified $71,297
2021 260 08170 Vcba 21St Century 1275 Computer Software Maintenance Services $1,475
2021 260 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $592,762
2021 260 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $2,495
2021 260 08170 Vcba 21St Century 1131 Bonuses and Incentives $7
2021 260 08170 Vcba 21St Century 2217 Other Computer Equipment $15,275
2021 260 08170 Vcba 21St Century 1138 Deferred Compensation Match Payments $232
2021 260 08170 Vcba 21St Century 1111 Employer Retirement Contributions – VRS Defined Benefits program $9,998
2021 260 08170 Vcba 21St Century 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $5,554
2021 260 08170 Vcba 21St Century 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $805
2021 260 08170 Vcba 21St Century 1114 Group Life Insurance $959
2021 260 08170 Vcba 21St Century 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $8,694
2022 260 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $1,776
2022 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $12,027
2023 260 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $52,408
2023 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $48,508
2024 260 07005 Trust And Agency-Vccs 2328 Construction, Buildings Improvements $172,618
2024 260 07005 Trust And Agency-Vccs 1261 Architectural and Engineering Services $6,994
2024 260 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $149,448
2024 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $16,140
2025 260 07005 Trust And Agency-Vccs 2328 Construction, Buildings Improvements $17,417
2025 260 07005 Trust And Agency-Vccs 1261 Architectural and Engineering Services $384
Total $35,058,346
be220 Capital Project Lifetime Expenditures - 04-05-2026 01:44:10