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: 18270 Renovate Scott Shipp Hall
Agency: Virginia Military Institute (211)
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
2017 211 08170 Vcba 21St Century 1261 Architectural and Engineering Services $23,750
2017 211 08170 Vcba 21St Century 1267 Production Services $3,892
2018 211 08170 Vcba 21St Century 1267 Production Services $26,984
2018 211 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $34,200
2018 211 08170 Vcba 21St Century 1261 Architectural and Engineering Services $1,164,997
2019 211 08170 Vcba 21St Century 1261 Architectural and Engineering Services $1,088,782
2019 211 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $26,645
2019 211 08170 Vcba 21St Century 1267 Production Services $50,547
2020 211 08170 Vcba 21St Century 1267 Production Services $284,048
2020 211 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $12,436,211
2020 211 08170 Vcba 21St Century 1244 Management Services $89,479
2020 211 08170 Vcba 21St Century 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $943
2020 211 08170 Vcba 21St Century 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $6,199
2020 211 08170 Vcba 21St Century 1261 Architectural and Engineering Services $395,765
2020 211 08170 Vcba 21St Century 2222 Educational Equipment $3,933
2020 211 08170 Vcba 21St Century 1138 Deferred Compensation Match Payments $480
2020 211 08170 Vcba 21St Century 1114 Group Life Insurance $1,056
2020 211 08170 Vcba 21St Century 1121 Salaries, Administrative or Professional Faculty Higher Education $80,729
2020 211 08170 Vcba 21St Century 1144 Wages, Student $150
2020 211 08170 Vcba 21St Century 1118 Teachers Insurance and Annuity $6,862
2021 211 08170 Vcba 21St Century 1118 Teachers Insurance and Annuity $6,906
2021 211 08170 Vcba 21St Century 1144 Wages, Student $2,915
2021 211 08170 Vcba 21St Century 1121 Salaries, Administrative or Professional Faculty Higher Education $81,250
2021 211 08170 Vcba 21St Century 1114 Group Life Insurance $1,088
2021 211 08170 Vcba 21St Century 1138 Deferred Compensation Match Payments $480
2021 211 08170 Vcba 21St Century 2222 Educational Equipment $1,629,228
2021 211 08170 Vcba 21St Century 1261 Architectural and Engineering Services $310,664
2021 211 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $13,483,672
2021 211 08170 Vcba 21St Century 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $6,239
2021 211 08170 Vcba 21St Century 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $912
2021 211 08170 Vcba 21St Century 1267 Production Services $483,590
2022 211 08170 Vcba 21St Century 1114 Group Life Insurance $1,141
2022 211 08170 Vcba 21St Century 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $954
2022 211 08170 Vcba 21St Century 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $6,643
2022 211 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $8,794,608
2022 211 08170 Vcba 21St Century 1267 Production Services $259,667
2022 211 08170 Vcba 21St Century 1261 Architectural and Engineering Services $188,524
2022 211 08170 Vcba 21St Century 2222 Educational Equipment $766,370
2022 211 08170 Vcba 21St Century 1138 Deferred Compensation Match Payments $480
2022 211 08170 Vcba 21St Century 1141 Wages, General $1,200
2022 211 08170 Vcba 21St Century 1121 Salaries, Administrative or Professional Faculty Higher Education $85,313
2022 211 08170 Vcba 21St Century 1118 Teachers Insurance and Annuity $7,252
2023 211 08170 Vcba 21St Century 1118 Teachers Insurance and Annuity $7,711
2023 211 08170 Vcba 21St Century 2281 Built-in Equipment $622,732
2023 211 08170 Vcba 21St Century 1121 Salaries, Administrative or Professional Faculty Higher Education $90,714
2023 211 08170 Vcba 21St Century 1141 Wages, General ($493)
2023 211 08170 Vcba 21St Century 1138 Deferred Compensation Match Payments $460
2023 211 08170 Vcba 21St Century 2222 Educational Equipment $106,352
2023 211 08170 Vcba 21St Century 1261 Architectural and Engineering Services $22,958
2023 211 08170 Vcba 21St Century 1267 Production Services $97,265
2023 211 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $167,409
2023 211 08170 Vcba 21St Century 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $6,939
2023 211 08170 Vcba 21St Century 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $1,012
2023 211 08170 Vcba 21St Century 1114 Group Life Insurance $1,210
2024 211 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $0
2024 211 08170 Vcba 21St Century 1267 Production Services $7,849
2024 211 08170 Vcba 21St Century 2222 Educational Equipment $258,256
2025 211 08170 Vcba 21St Century 2222 Educational Equipment $13,473
2026 211 08170 Vcba 21St Century 2222 Educational Equipment $0
Total $43,248,592
be220 Capital Project Lifetime Expenditures - 09-11-2025 10:41:59