Capital Project Lifetime Expenditures
Report Filter
rows returned = 48
Help
Back to Report Menu
Export to
CSV
Excel
PDF
 

Report Help

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.

Hints and Tips
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: 18279 Improve Life Safety and Security Systemwide, Phase I
Agency: Virginia Community College System (260)
Project Type: Improvements-Life Safety Code         Eligible for pooled funding: Yes
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2019 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $157,477
2020 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $35,249
2021 260 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $1,850,379
2021 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $99,896
2022 260 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $92,049
2022 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $18,849
2023 260 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $522,592
2023 260 08170 Vcba 21St Century 1117 VSDP and Long-term Disability Insurance $44
2023 260 08170 Vcba 21St Century 1217 Telecommunications Services (provided by Non-State vendor) $31
2023 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $11,291
2023 260 08170 Vcba 21St Century 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $80
2023 260 08170 Vcba 21St Century 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $903
2023 260 08170 Vcba 21St Century 1123 Salaries, Classified $6,819
2023 260 08170 Vcba 21St Century 1114 Group Life Insurance $96
2023 260 08170 Vcba 21St Century 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $553
2023 260 08170 Vcba 21St Century 1111 Employer Retirement Contributions – VRS Defined Benefits program $980
2023 260 08170 Vcba 21St Century 1138 Deferred Compensation Match Payments $24
2023 260 08170 Vcba 21St Century 1153 Short-term Disability Benefits $239
2023 260 08170 Vcba 21St Century 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $98
2023 260 08170 Vcba 21St Century 1131 Bonuses and Incentives $133
2024 260 08170 Vcba 21St Century 1117 VSDP and Long-term Disability Insurance $222
2024 260 08170 Vcba 21St Century 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $407
2024 260 08170 Vcba 21St Century 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $5,131
2024 260 08170 Vcba 21St Century 1114 Group Life Insurance $487
2024 260 08170 Vcba 21St Century 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $2,824
2024 260 08170 Vcba 21St Century 1111 Employer Retirement Contributions – VRS Defined Benefits program $4,930
2024 260 08170 Vcba 21St Century 1138 Deferred Compensation Match Payments $111
2024 260 08170 Vcba 21St Century 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $328
2024 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $17,169
2024 260 08170 Vcba 21St Century 1217 Telecommunications Services (provided by Non-State vendor) $115
2024 260 08170 Vcba 21St Century 1162 Salaries, Annual Leave Balances $631
2024 260 08170 Vcba 21St Century 1123 Salaries, Classified $34,813
2025 260 08170 Vcba 21St Century 1111 Employer Retirement Contributions – VRS Defined Benefits program $4,470
2025 260 08170 Vcba 21St Century 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $2,695
2025 260 08170 Vcba 21St Century 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $407
2025 260 08170 Vcba 21St Century 1114 Group Life Insurance $421
2025 260 08170 Vcba 21St Century 1153 Short-term Disability Benefits $1,486
2025 260 08170 Vcba 21St Century 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $5,518
2025 260 08170 Vcba 21St Century 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $400
2025 260 08170 Vcba 21St Century 1117 VSDP and Long-term Disability Insurance $179
2025 260 08170 Vcba 21St Century 1138 Deferred Compensation Match Payments $84
2025 260 08170 Vcba 21St Century 2283 Mechanical Equipment $122,620
2025 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $54,738
2025 260 08170 Vcba 21St Century 1217 Telecommunications Services (provided by Non-State vendor) $98
2025 260 08170 Vcba 21St Century 1162 Salaries, Annual Leave Balances $255
2025 260 08170 Vcba 21St Century 1123 Salaries, Classified $33,988
2025 260 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $1,269,922
2026 260 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $894,534
Total $5,256,766
be220 Capital Project Lifetime Expenditures - 12-30-2025 04:21:04