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: 18320 Construct Eastern Shore Laboratory Education and Administration Complex
Agency: Virginia Institute of Marine Science (268)
Project Type: New Construction         Eligible for pooled funding: No
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2018 268 08170 Vcba 21St Century 1282 Travel, Personal Vehicle $221
2018 268 08170 Vcba 21St Century 1261 Architectural and Engineering Services $478,740
2018 268 08170 Vcba 21St Century 1121 Salaries, Administrative or Professional Faculty Higher Education $7,031
2018 268 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2018 268 08170 Vcba 21St Century 1138 Deferred Compensation Match Payments $45
2018 268 08170 Vcba 21St Century 1118 Employer Retirement Contributions – Optional Retirement Plan for Higher Education Defined Contribution $598
2018 268 08170 Vcba 21St Century 1264 Food and Dietary Services $235
2018 268 08170 Vcba 21St Century 1114 Group Life Insurance $92
2018 268 08170 Vcba 21St Century 1268 Skilled Services $39,484
2018 268 08170 Vcba 21St Century 1285 Travel, Subsistence, and Lodging $49
2018 268 08170 Vcba 21St Century 1283 Travel, Public Carriers $6
2018 268 08170 Vcba 21St Century 1112 Federal Old-Age Insurance for State Employees (Social Security and Medicare) $519
2018 268 08170 Vcba 21St Century 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $83
2018 268 08170 Vcba 21St Century 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $1,304
2018 268 08170 Vcba 21St Century 1541 Agency Service Charges $10,980
2019 268 08170 Vcba 21St Century 1248 Media Services $819
2019 268 08170 Vcba 21St Century 1261 Architectural and Engineering Services $725,452
2019 268 08170 Vcba 21St Century 1541 Agency Service Charges $27,071
2019 268 08170 Vcba 21St Century 1268 Skilled Services $60,324
2019 268 08170 Vcba 21St Century 1247 Legal Services $1,448
2019 268 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2019 268 08170 Vcba 21St Century 1285 Travel, Subsistence, and Lodging $9
2019 268 08170 Vcba 21St Century 1242 Fiscal Services $40
2019 268 08170 Vcba 21St Century 1282 Travel, Personal Vehicle $42
2019 268 08170 Vcba 21St Century 1284 Travel, State Owned or Leased Vehicles $196
2019 268 08170 Vcba 21St Century 2111 Acquisition, Property $215,000
2020 268 08170 Vcba 21St Century 1121 Salaries, Administrative or Professional Faculty Higher Education $26,917
2020 268 08170 Vcba 21St Century 1211 Express Services $11
2020 268 08170 Vcba 21St Century 1118 Employer Retirement Contributions – Optional Retirement Plan for Higher Education Defined Contribution $2,288
2020 268 08170 Vcba 21St Century 1268 Skilled Services $5,336
2020 268 08170 Vcba 21St Century 1247 Legal Services $400
2020 268 08170 Vcba 21St Century 1215 Printing Services $146
2020 268 08170 Vcba 21St Century 1224 Employee Training Courses, Workshops, and Conferences: $325
2020 268 08170 Vcba 21St Century 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $324
2020 268 08170 Vcba 21St Century 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $2,404
2020 268 08170 Vcba 21St Century 2262 Office Furniture $135
2020 268 08170 Vcba 21St Century 1248 Media Services $50
2020 268 08170 Vcba 21St Century 1261 Architectural and Engineering Services $194,018
2020 268 08170 Vcba 21St Century 1541 Agency Service Charges $60,655
2020 268 08170 Vcba 21St Century 1114 Group Life Insurance $363
2020 268 08170 Vcba 21St Century 1214 Postal Services $3
2020 268 08170 Vcba 21St Century 1284 Travel, State Owned or Leased Vehicles $349
2020 268 08170 Vcba 21St Century 1112 Federal Old-Age Insurance for State Employees (Social Security and Medicare) $2,040
2020 268 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2021 268 08170 Vcba 21St Century 1224 Employee Training Courses, Workshops, and Conferences: $595
2021 268 08170 Vcba 21St Century 1343 Field Supplies $30
2021 268 08170 Vcba 21St Century 1215 Printing Services $211
2021 268 08170 Vcba 21St Century 2322 Construction, Buildings $1,116,335
2021 268 08170 Vcba 21St Century 1118 Employer Retirement Contributions – Optional Retirement Plan for Higher Education Defined Contribution $8,075
2021 268 08170 Vcba 21St Century 1535 Building Leases $1,045
2021 268 08170 Vcba 21St Century 1373 Computer Operating Supplies $463
2021 268 08170 Vcba 21St Century 1112 Federal Old-Age Insurance for State Employees (Social Security and Medicare) $7,216
2021 268 08170 Vcba 21St Century 1268 Skilled Services $90,233
2021 268 08170 Vcba 21St Century 1247 Legal Services $50
2021 268 08170 Vcba 21St Century 1211 Express Services $11
2021 268 08170 Vcba 21St Century 1261 Architectural and Engineering Services $92,635
2021 268 08170 Vcba 21St Century 1219 Inbound Freight Services $552
2021 268 08170 Vcba 21St Century 2233 Voice and Data Transmission Equipment $832
2021 268 08170 Vcba 21St Century 1114 Group Life Insurance $1,272
2021 268 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2021 268 08170 Vcba 21St Century 1121 Salaries, Administrative or Professional Faculty Higher Education $95,000
2021 268 08170 Vcba 21St Century 1138 Deferred Compensation Match Payments $230
2021 268 08170 Vcba 21St Century 1312 Office Supplies $178
2021 268 08170 Vcba 21St Century 2133 Utilities $3,771
2021 268 08170 Vcba 21St Century 1284 Travel, State Owned or Leased Vehicles $1,642
2021 268 08170 Vcba 21St Century 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $1,066
2021 268 08170 Vcba 21St Century 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $7,557
2021 268 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $422
2021 268 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $9,275
2021 268 08170 Vcba 21St Century 1541 Agency Service Charges $20,400
2022 268 08170 Vcba 21St Century 2241 Laboratory Equipment $110,873
2022 268 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2022 268 08170 Vcba 21St Century 1138 Deferred Compensation Match Payments $230
2022 268 08170 Vcba 21St Century 1322 Gas $4,622
2022 268 08170 Vcba 21St Century 1118 Employer Retirement Contributions – Optional Retirement Plan for Higher Education Defined Contribution $8,102
2022 268 08170 Vcba 21St Century 1341 Laboratory Supplies $85,352
2022 268 08170 Vcba 21St Century 1264 Food and Dietary Services $85
2022 268 08170 Vcba 21St Century 1364 Laundry and Linen Supplies $4,780
2022 268 08170 Vcba 21St Century 1121 Salaries, Administrative or Professional Faculty Higher Education $95,321
2022 268 08170 Vcba 21St Century 1541 Agency Service Charges $6,387
2022 268 08170 Vcba 21St Century 1219 Inbound Freight Services $1,410
2022 268 08170 Vcba 21St Century 1261 Architectural and Engineering Services $279,866
2022 268 08170 Vcba 21St Century 1215 Printing Services $60
2022 268 08170 Vcba 21St Century 1535 Building Leases $1,250
2022 268 08170 Vcba 21St Century 1268 Skilled Services $54,416
2022 268 08170 Vcba 21St Century 2322 Construction, Buildings $8,353,738
2022 268 08170 Vcba 21St Century 1114 Group Life Insurance $1,275
2022 268 08170 Vcba 21St Century 1214 Postal Services $9
2022 268 08170 Vcba 21St Century 1283 Travel, Public Carriers $14
2022 268 08170 Vcba 21St Century 1112 Federal Old-Age Insurance for State Employees (Social Security and Medicare) $7,265
2022 268 08170 Vcba 21St Century 1542 Electrical Service Charges $33,621
2022 268 08170 Vcba 21St Century 2233 Voice and Data Transmission Equipment $33,452
2022 268 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $805
2022 268 08170 Vcba 21St Century 1313 Stationery and Forms $1
2022 268 08170 Vcba 21St Century 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $1,066
2022 268 08170 Vcba 21St Century 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $8,142
2022 268 08170 Vcba 21St Century 1284 Travel, State Owned or Leased Vehicles $4,044
2022 268 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $3,266
2022 268 08170 Vcba 21St Century 2133 Utilities $2,443
2023 268 08170 Vcba 21St Century 2241 Laboratory Equipment $40,629
2023 268 08170 Vcba 21St Century 1261 Architectural and Engineering Services $81,248
2023 268 08170 Vcba 21St Century 2211 Desktop Client Computers (microcomputers) $3,582
2023 268 08170 Vcba 21St Century 2262 Office Furniture $185,163
2023 268 08170 Vcba 21St Century 2243 Field Equipment $2,455
2023 268 08170 Vcba 21St Century 1364 Laundry and Linen Supplies $4,717
2023 268 08170 Vcba 21St Century 2283 Mechanical Equipment $14,477
2023 268 08170 Vcba 21St Century 2322 Construction, Buildings $2,636,644
2023 268 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2023 268 08170 Vcba 21St Century 2271 Household Equipment $19,366
2023 268 08170 Vcba 21St Century 2133 Utilities $102
2023 268 08170 Vcba 21St Century 1341 Laboratory Supplies $24,535
2023 268 08170 Vcba 21St Century 1541 Agency Service Charges $16,059
2023 268 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $3,219
2023 268 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $4,663
2023 268 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $3,152
2023 268 08170 Vcba 21St Century 1535 Building Leases $1,119
2023 268 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $180
2023 268 08170 Vcba 21St Century 1268 Skilled Services $63,260
2023 268 08170 Vcba 21St Century 1542 Electrical Service Charges $6,817
2023 268 08170 Vcba 21St Century 1212 Outbound Freight Services $2,380
2023 268 08170 Vcba 21St Century 1363 Food Service Supplies $741
2023 268 08170 Vcba 21St Century 2233 Voice and Data Transmission Equipment $155,048
2023 268 08170 Vcba 21St Century 1219 Inbound Freight Services $1,886
2024 268 08170 Vcba 21St Century 1541 Agency Service Charges $480
2024 268 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2024 268 08170 Vcba 21St Century 1247 Legal Services $1,000
2024 268 08170 Vcba 21St Century 2261 Office Appurtenances $23,033
2024 268 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $158,000
2024 268 08170 Vcba 21St Century 1341 Laboratory Supplies $1,559
2024 268 08170 Vcba 21St Century 2322 Construction, Buildings $365,084
2024 268 08170 Vcba 21St Century 1261 Architectural and Engineering Services $39,968
2025 268 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $4,388
2025 268 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $6,678
2025 268 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2025 268 08170 Vcba 21St Century 1268 Skilled Services $4,700
2025 268 08170 Vcba 21St Century 2322 Construction, Buildings $257,151
2025 268 08170 Vcba 21St Century 1219 Inbound Freight Services $535
2026 268 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $1,644
2026 268 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2026 268 08170 Vcba 21St Century 2322 Construction, Buildings $128,575
2026 268 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $9,840
2026 268 08170 Vcba 21St Century 1219 Inbound Freight Services $98
2026 268 08170 Vcba 21St Century 1261 Architectural and Engineering Services $9,190
Total $16,709,907
be220 Capital Project Lifetime Expenditures - 07-30-2026 12:27:58