Capital Project Lifetime Expenditures
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Project: 18342 Construct Advanced Technical Training Center, Piedmont Virginia
Agency: Virginia Community College System (260)
Project Type: New Construction
Eligible for pooled funding: No
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|---|---|---|---|---|---|---|
| Year | Agency Code | Fund Detail Code | Fund Detail Name | Subobject Code | Subobject Name | YTD Expenditure Amount |
| 2018 | 260 | 03000 | Higher Education Operating | 1248 | Media Services | $312 |
| 2018 | 260 | 03000 | Higher Education Operating | 1138 | Deferred Compensation Match Payments | $42 |
| 2018 | 260 | 03000 | Higher Education Operating | 1111 | Employer Retirement Contributions – VRS Defined Benefits program | $1,370 |
| 2018 | 260 | 03000 | Higher Education Operating | 1217 | Telecommunications Services (provided by Non-State vendor) | $65 |
| 2018 | 260 | 03000 | Higher Education Operating | 1112 | Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) | $774 |
| 2018 | 260 | 03000 | Higher Education Operating | 1114 | Group Life Insurance | $135 |
| 2018 | 260 | 03000 | Higher Education Operating | 1166 | Defined Contribution Match - VRS Hybrid Retirement Plan | $20 |
| 2018 | 260 | 03000 | Higher Education Operating | 1115 | Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) | $1,676 |
| 2018 | 260 | 03000 | Higher Education Operating | 1116 | Retiree Health (Medical/Hospitalization) Insurance Credit Premium | $122 |
| 2018 | 260 | 03000 | Higher Education Operating | 1123 | Salaries, Classified | $10,728 |
| 2018 | 260 | 03000 | Higher Education Operating | 1117 | VSDP and Long-term Disability Insurance | $68 |
| 2019 | 260 | 03000 | Higher Education Operating | 1111 | Employer Retirement Contributions – VRS Defined Benefits program | $1,421 |
| 2019 | 260 | 03000 | Higher Education Operating | 1112 | Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) | $810 |
| 2019 | 260 | 03000 | Higher Education Operating | 1114 | Group Life Insurance | $141 |
| 2019 | 260 | 03000 | Higher Education Operating | 1115 | Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) | $1,595 |
| 2019 | 260 | 03000 | Higher Education Operating | 1261 | Architectural and Engineering Services | $342,108 |
| 2019 | 260 | 03000 | Higher Education Operating | 1116 | Retiree Health (Medical/Hospitalization) Insurance Credit Premium | $126 |
| 2019 | 260 | 03000 | Higher Education Operating | 1117 | VSDP and Long-term Disability Insurance | $66 |
| 2019 | 260 | 03000 | Higher Education Operating | 1123 | Salaries, Classified | $10,726 |
| 2019 | 260 | 03000 | Higher Education Operating | 1166 | Defined Contribution Match - VRS Hybrid Retirement Plan | $29 |
| 2019 | 260 | 03000 | Higher Education Operating | 1217 | Telecommunications Services (provided by Non-State vendor) | $43 |
| 2019 | 260 | 03000 | Higher Education Operating | 1138 | Deferred Compensation Match Payments | $43 |
| 2020 | 260 | 03000 | Higher Education Operating | 1261 | Architectural and Engineering Services | $216,680 |
| 2020 | 260 | 07005 | Trust And Agency-Vccs | 1261 | Architectural and Engineering Services | $341,302 |
| 2021 | 260 | 07005 | Trust And Agency-Vccs | 1261 | Architectural and Engineering Services | $0 |
| 2021 | 260 | 08170 | Vcba 21St Century | 1248 | Media Services | $312 |
| 2021 | 260 | 08170 | Vcba 21St Century | 1117 | VSDP and Long-term Disability Insurance | $244 |
| 2021 | 260 | 08170 | Vcba 21St Century | 1114 | Group Life Insurance | $515 |
| 2021 | 260 | 08170 | Vcba 21St Century | 1123 | Salaries, Classified | $39,278 |
| 2021 | 260 | 08170 | Vcba 21St Century | 1116 | Retiree Health (Medical/Hospitalization) Insurance Credit Premium | $448 |
| 2021 | 260 | 08170 | Vcba 21St Century | 1261 | Architectural and Engineering Services | $1,794,203 |
| 2021 | 260 | 08170 | Vcba 21St Century | 1115 | Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) | $5,445 |
| 2021 | 260 | 08170 | Vcba 21St Century | 1162 | Salaries, Annual Leave Balances | $306 |
| 2021 | 260 | 08170 | Vcba 21St Century | 1166 | Defined Contribution Match - VRS Hybrid Retirement Plan | $128 |
| 2021 | 260 | 08170 | Vcba 21St Century | 1131 | Bonuses and Incentives | $2 |
| 2021 | 260 | 08170 | Vcba 21St Century | 1217 | Telecommunications Services (provided by Non-State vendor) | $228 |
| 2021 | 260 | 08170 | Vcba 21St Century | 1112 | Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) | $2,973 |
| 2021 | 260 | 08170 | Vcba 21St Century | 1111 | Employer Retirement Contributions – VRS Defined Benefits program | $5,290 |
| 2021 | 260 | 08170 | Vcba 21St Century | 1138 | Deferred Compensation Match Payments | $143 |
| 2022 | 260 | 08170 | Vcba 21St Century | 1117 | VSDP and Long-term Disability Insurance | $334 |
| 2022 | 260 | 08170 | Vcba 21St Century | 1131 | Bonuses and Incentives | $58 |
| 2022 | 260 | 08170 | Vcba 21St Century | 1116 | Retiree Health (Medical/Hospitalization) Insurance Credit Premium | $613 |
| 2022 | 260 | 08170 | Vcba 21St Century | 1115 | Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) | $7,308 |
| 2022 | 260 | 08170 | Vcba 21St Century | 1166 | Defined Contribution Match - VRS Hybrid Retirement Plan | $364 |
| 2022 | 260 | 08170 | Vcba 21St Century | 1114 | Group Life Insurance | $733 |
| 2022 | 260 | 08170 | Vcba 21St Century | 1112 | Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) | $4,128 |
| 2022 | 260 | 08170 | Vcba 21St Century | 1138 | Deferred Compensation Match Payments | $177 |
| 2022 | 260 | 08170 | Vcba 21St Century | 1111 | Employer Retirement Contributions – VRS Defined Benefits program | $7,547 |
| 2022 | 260 | 08170 | Vcba 21St Century | 1123 | Salaries, Classified | $52,858 |
| 2022 | 260 | 08170 | Vcba 21St Century | 1153 | Short-term Disability Benefits | $590 |
| 2022 | 260 | 08170 | Vcba 21St Century | 1217 | Telecommunications Services (provided by Non-State vendor) | $289 |
| 2022 | 260 | 08170 | Vcba 21St Century | 1261 | Architectural and Engineering Services | $411,639 |
| 2023 | 260 | 07005 | Trust And Agency-Vccs | 1261 | Architectural and Engineering Services | $173,864 |
| 2023 | 260 | 07005 | Trust And Agency-Vccs | 2322 | Construction, Buildings | $641,757 |
| 2023 | 260 | 08170 | Vcba 21St Century | 2322 | Construction, Buildings | $12,321,252 |
| 2023 | 260 | 08170 | Vcba 21St Century | 1138 | Deferred Compensation Match Payments | $121 |
| 2023 | 260 | 08170 | Vcba 21St Century | 1268 | Skilled Services | $4,800 |
| 2023 | 260 | 08170 | Vcba 21St Century | 1153 | Short-term Disability Benefits | $1,197 |
| 2023 | 260 | 08170 | Vcba 21St Century | 1111 | Employer Retirement Contributions – VRS Defined Benefits program | $4,902 |
| 2023 | 260 | 08170 | Vcba 21St Century | 1217 | Telecommunications Services (provided by Non-State vendor) | $154 |
| 2023 | 260 | 08170 | Vcba 21St Century | 1166 | Defined Contribution Match - VRS Hybrid Retirement Plan | $489 |
| 2023 | 260 | 08170 | Vcba 21St Century | 1117 | VSDP and Long-term Disability Insurance | $219 |
| 2023 | 260 | 08170 | Vcba 21St Century | 1112 | Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) | $2,763 |
| 2023 | 260 | 08170 | Vcba 21St Century | 1123 | Salaries, Classified | $34,093 |
| 2023 | 260 | 08170 | Vcba 21St Century | 1261 | Architectural and Engineering Services | $490,638 |
| 2023 | 260 | 08170 | Vcba 21St Century | 1131 | Bonuses and Incentives | $664 |
| 2023 | 260 | 08170 | Vcba 21St Century | 1114 | Group Life Insurance | $481 |
| 2023 | 260 | 08170 | Vcba 21St Century | 1115 | Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) | $4,515 |
| 2023 | 260 | 08170 | Vcba 21St Century | 1116 | Retiree Health (Medical/Hospitalization) Insurance Credit Premium | $402 |
| 2024 | 260 | 01000 | General Fund | 1362 | Food and Dietary Supplies | $8,157 |
| 2024 | 260 | 01000 | General Fund | 2231 | Electronic Equipment | $668,017 |
| 2024 | 260 | 01000 | General Fund | 2215 | Network Servers | $147,603 |
| 2024 | 260 | 01000 | General Fund | 1312 | Office Supplies | $7,723 |
| 2024 | 260 | 01000 | General Fund | 2241 | Laboratory Equipment | $359,418 |
| 2024 | 260 | 01000 | General Fund | 1373 | Computer Operating Supplies | $397 |
| 2024 | 260 | 01000 | General Fund | 1219 | Inbound Freight Services | $210 |
| 2024 | 260 | 01000 | General Fund | 2271 | Household Equipment | $30,117 |
| 2024 | 260 | 07005 | Trust And Agency-Vccs | 2322 | Construction, Buildings | $564,517 |
| 2024 | 260 | 07005 | Trust And Agency-Vccs | 1261 | Architectural and Engineering Services | $80,476 |
| 2024 | 260 | 08170 | Vcba 21St Century | 1115 | Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) | $5,131 |
| 2024 | 260 | 08170 | Vcba 21St Century | 2322 | Construction, Buildings | $9,527,711 |
| 2024 | 260 | 08170 | Vcba 21St Century | 1138 | Deferred Compensation Match Payments | $111 |
| 2024 | 260 | 08170 | Vcba 21St Century | 1116 | Retiree Health (Medical/Hospitalization) Insurance Credit Premium | $407 |
| 2024 | 260 | 08170 | Vcba 21St Century | 1114 | Group Life Insurance | $487 |
| 2024 | 260 | 08170 | Vcba 21St Century | 2133 | Utilities | $277,467 |
| 2024 | 260 | 08170 | Vcba 21St Century | 1111 | Employer Retirement Contributions – VRS Defined Benefits program | $4,930 |
| 2024 | 260 | 08170 | Vcba 21St Century | 1261 | Architectural and Engineering Services | $477,523 |
| 2024 | 260 | 08170 | Vcba 21St Century | 1117 | VSDP and Long-term Disability Insurance | $222 |
| 2024 | 260 | 08170 | Vcba 21St Century | 1166 | Defined Contribution Match - VRS Hybrid Retirement Plan | $328 |
| 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 | 1123 | Salaries, Classified | $34,813 |
| 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 |
| 2025 | 260 | 01000 | General Fund | 1361 | Clothing Supplies | $5,565 |
| 2025 | 260 | 01000 | General Fund | 1351 | Building Repair and Maintenance Materials | $839 |
| 2025 | 260 | 01000 | General Fund | 1312 | Office Supplies | $2,400 |
| 2025 | 260 | 01000 | General Fund | 2222 | Educational Equipment | $100,923 |
| 2025 | 260 | 01000 | General Fund | 2217 | Other Computer Equipment | $108 |
| 2025 | 260 | 01000 | General Fund | 2216 | Network Components | $18,592 |
| 2025 | 260 | 01000 | General Fund | 1373 | Computer Operating Supplies | $405 |
| 2025 | 260 | 01000 | General Fund | 1252 | Electrical Repair and Maintenance Services | $1,910 |
| 2025 | 260 | 01000 | General Fund | 2271 | Household Equipment | $48,200 |
| 2025 | 260 | 01000 | General Fund | 1217 | Telecommunications Services (provided by Non-State vendor) | $14,691 |
| 2025 | 260 | 01000 | General Fund | 2231 | Electronic Equipment | $453,612 |
| 2025 | 260 | 01000 | General Fund | 1257 | Plant Repair and Maintenance Services | $971 |
| 2025 | 260 | 01000 | General Fund | 1221 | Organization Memberships | $6 |
| 2025 | 260 | 01000 | General Fund | 1268 | Skilled Services | $12,278 |
| 2025 | 260 | 01000 | General Fund | 2262 | Office Furniture | $509,035 |
| 2025 | 260 | 01000 | General Fund | 1219 | Inbound Freight Services | $4,134 |
| 2025 | 260 | 01000 | General Fund | 2241 | Laboratory Equipment | $47,948 |
| 2025 | 260 | 01000 | General Fund | 1374 | Educational Supplies | $2,160 |
| 2025 | 260 | 01000 | General Fund | 2211 | Desktop Client Computers (microcomputers) | $29,582 |
| 2025 | 260 | 07005 | Trust And Agency-Vccs | 2322 | Construction, Buildings | $276,010 |
| 2025 | 260 | 08170 | Vcba 21St Century | 1166 | Defined Contribution Match - VRS Hybrid Retirement Plan | $407 |
| 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 | 1153 | Short-term Disability Benefits | $1,486 |
| 2025 | 260 | 08170 | Vcba 21St Century | 1123 | Salaries, Classified | $33,988 |
| 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 | 2322 | Construction, Buildings | $2,961,294 |
| 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 | 1111 | Employer Retirement Contributions – VRS Defined Benefits program | $4,470 |
| 2025 | 260 | 08170 | Vcba 21St Century | 2133 | Utilities | $2,571 |
| 2025 | 260 | 08170 | Vcba 21St Century | 1114 | Group Life Insurance | $421 |
| 2025 | 260 | 08170 | Vcba 21St Century | 1116 | Retiree Health (Medical/Hospitalization) Insurance Credit Premium | $400 |
| 2025 | 260 | 08170 | Vcba 21St Century | 1261 | Architectural and Engineering Services | $211,276 |
| 2025 | 260 | 08170 | Vcba 21St Century | 1115 | Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) | $5,518 |
| 2025 | 260 | 08170 | Vcba 21St Century | 1233 | Hospital Services | $690 |
| 2026 | 260 | 07005 | Trust And Agency-Vccs | 1261 | Architectural and Engineering Services | $302 |
| 2026 | 260 | 08170 | Vcba 21St Century | 2322 | Construction, Buildings | $99,336 |
| 2026 | 260 | 08170 | Vcba 21St Century | 2133 | Utilities | $17,920 |
| 2026 | 260 | 08170 | Vcba 21St Century | 1261 | Architectural and Engineering Services | $14,433 |
| Total | $34,035,390 | |||||
be220 Capital Project Lifetime Expenditures - 04-07-2026 07:05:03
