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: 18340 Replace French Slaughter Building, Locust Grove, Germanna
Agency: Virginia Community College System (260)
Project Type: Planning         Eligible for pooled funding: No
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2018 260 03000 Higher Education Operating 1123 Salaries, Classified $7,152
2018 260 03000 Higher Education Operating 1117 VSDP and Long-term Disability Insurance $45
2018 260 03000 Higher Education Operating 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $1,117
2018 260 03000 Higher Education Operating 1248 Media Services $303
2018 260 03000 Higher Education Operating 1261 Architectural and Engineering Services $142
2018 260 03000 Higher Education Operating 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $81
2018 260 03000 Higher Education Operating 1217 Telecommunications Services (provided by Non-State vendor) $43
2018 260 03000 Higher Education Operating 1114 Group Life Insurance $90
2018 260 03000 Higher Education Operating 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $516
2018 260 03000 Higher Education Operating 1138 Deferred Compensation Match Payments $28
2018 260 03000 Higher Education Operating 1111 Employer Retirement Contributions – VRS Defined Benefits program $913
2018 260 03000 Higher Education Operating 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $14
2019 260 03000 Higher Education Operating 1261 Architectural and Engineering Services $2,857
2020 260 03000 Higher Education Operating 1261 Architectural and Engineering Services $664,279
2020 260 07005 Trust And Agency-Vccs 1261 Architectural and Engineering Services $352,561
2021 260 03000 Higher Education Operating 1261 Architectural and Engineering Services $6,555
2021 260 07005 Trust And Agency-Vccs 1261 Architectural and Engineering Services $326,564
2022 260 07005 Trust And Agency-Vccs 1261 Architectural and Engineering Services $2,226
2023 260 07005 Trust And Agency-Vccs 1261 Architectural and Engineering Services $52,776
2024 260 07005 Trust And Agency-Vccs 1261 Architectural and Engineering Services $0
2024 260 08170 Vcba 21St Century 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $488
2024 260 08170 Vcba 21St Century 1114 Group Life Insurance $577
2024 260 08170 Vcba 21St Century 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $3,340
2024 260 08170 Vcba 21St Century 1111 Employer Retirement Contributions – VRS Defined Benefits program $5,843
2024 260 08170 Vcba 21St Century 1117 VSDP and Long-term Disability Insurance $267
2024 260 08170 Vcba 21St Century 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $6,249
2024 260 08170 Vcba 21St Century 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $342
2024 260 08170 Vcba 21St Century 1138 Deferred Compensation Match Payments $139
2024 260 08170 Vcba 21St Century 1248 Media Services $303
2024 260 08170 Vcba 21St Century 1162 Salaries, Annual Leave Balances $631
2024 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $1,781,548
2024 260 08170 Vcba 21St Century 1217 Telecommunications Services (provided by Non-State vendor) $158
2024 260 08170 Vcba 21St Century 1123 Salaries, Classified $41,965
2025 260 08170 Vcba 21St Century 1153 Short-term Disability Benefits $743
2025 260 08170 Vcba 21St Century 1111 Employer Retirement Contributions – VRS Defined Benefits program $2,235
2025 260 08170 Vcba 21St Century 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $203
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 1138 Deferred Compensation Match Payments $42
2025 260 08170 Vcba 21St Century 1114 Group Life Insurance $211
2025 260 08170 Vcba 21St Century 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $2,759
2025 260 08170 Vcba 21St Century 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $200
2025 260 08170 Vcba 21St Century 1123 Salaries, Classified $16,994
2025 260 08170 Vcba 21St Century 1117 VSDP and Long-term Disability Insurance $89
2025 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $710,454
2025 260 08170 Vcba 21St Century 1217 Telecommunications Services (provided by Non-State vendor) $49
2025 260 08170 Vcba 21St Century 1162 Salaries, Annual Leave Balances $127
2026 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $124,724
Total $4,120,291
be220 Capital Project Lifetime Expenditures - 12-28-2025 12:42:50