Capital Project Lifetime Expenditures
Report Filter
rows returned = 133
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: 18342 Construct Advanced Technical Training Center, Piedmont Virginia
Agency: Virginia Community College System (260)
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 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