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: 18280 Repair or Replace Major Mechanical Systems, Northern Virginia, New River and Mountain Empire
Agency: Virginia Community College System (260)
Project Type: Improvements-Infrastructure Repairs         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 $37,059
2019 260 08170 Vcba 21St Century 1248 Media Services $938
2020 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $193,594
2021 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $135,574
2022 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $57,463
2023 260 08170 Vcba 21St Century 1217 Telecommunications Services (provided by Non-State vendor) $61
2023 260 08170 Vcba 21St Century 1153 Short-term Disability Benefits $479
2023 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $273,833
2023 260 08170 Vcba 21St Century 1117 VSDP and Long-term Disability Insurance $88
2023 260 08170 Vcba 21St Century 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $195
2023 260 08170 Vcba 21St Century 1131 Bonuses and Incentives $265
2023 260 08170 Vcba 21St Century 1123 Salaries, Classified $13,637
2023 260 08170 Vcba 21St Century 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $161
2023 260 08170 Vcba 21St Century 1138 Deferred Compensation Match Payments $49
2023 260 08170 Vcba 21St Century 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $1,806
2023 260 08170 Vcba 21St Century 1114 Group Life Insurance $192
2023 260 08170 Vcba 21St Century 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $1,105
2023 260 08170 Vcba 21St Century 1111 Employer Retirement Contributions – VRS Defined Benefits program $1,961
2024 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $247,234
2024 260 08170 Vcba 21St Century 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $131
2024 260 08170 Vcba 21St Century 1117 VSDP and Long-term Disability Insurance $89
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) $1,130
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 1217 Telecommunications Services (provided by Non-State vendor) $46
2024 260 08170 Vcba 21St Century 1162 Salaries, Annual Leave Balances $253
2025 260 08170 Vcba 21St Century 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $2,759
2025 260 08170 Vcba 21St Century 1114 Group Life Insurance $211
2025 260 08170 Vcba 21St Century 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $200
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 1111 Employer Retirement Contributions – VRS Defined Benefits program $2,235
2025 260 08170 Vcba 21St Century 2283 Mechanical Equipment $181,708
2025 260 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $600
2025 260 08170 Vcba 21St Century 1117 VSDP and Long-term Disability Insurance $89
2025 260 08170 Vcba 21St Century 1138 Deferred Compensation Match Payments $42
2025 260 08170 Vcba 21St Century 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $203
2025 260 08170 Vcba 21St Century 1123 Salaries, Classified $16,994
2025 260 08170 Vcba 21St Century 1542 Electrical Service Charges $26,812
2025 260 08170 Vcba 21St Century 1162 Salaries, Annual Leave Balances $127
2025 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $139,333
2025 260 08170 Vcba 21St Century 1217 Telecommunications Services (provided by Non-State vendor) $49
2025 260 08170 Vcba 21St Century 1153 Short-term Disability Benefits $743
2026 260 08170 Vcba 21St Century 2283 Mechanical Equipment $3,698,912
2026 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $218,326
Total $5,276,385
be220 Capital Project Lifetime Expenditures - 04-03-2026 07:11:45