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: 18343 Renovate Amherst/Campbell Hall, Central Virginia
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 1248 Media Services $306
2018 260 03000 Higher Education Operating 1138 Deferred Compensation Match Payments $14
2018 260 03000 Higher Education Operating 1111 Employer Retirement Contributions – VRS Defined Benefits program $457
2018 260 03000 Higher Education Operating 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $258
2018 260 03000 Higher Education Operating 1261 Architectural and Engineering Services $142
2018 260 03000 Higher Education Operating 1217 Telecommunications Services (provided by Non-State vendor) $22
2018 260 03000 Higher Education Operating 1117 VSDP and Long-term Disability Insurance $23
2018 260 03000 Higher Education Operating 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $7
2018 260 03000 Higher Education Operating 1123 Salaries, Classified $3,576
2018 260 03000 Higher Education Operating 1114 Group Life Insurance $45
2018 260 03000 Higher Education Operating 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $559
2018 260 03000 Higher Education Operating 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $41
2019 260 03000 Higher Education Operating 1261 Architectural and Engineering Services $3,212
2020 260 03000 Higher Education Operating 1261 Architectural and Engineering Services $567,474
2021 260 03000 Higher Education Operating 1261 Architectural and Engineering Services $491
2022 260 03000 Higher Education Operating 1261 Architectural and Engineering Services $12,061
2023 260 01000 General Fund 1261 Architectural and Engineering Services $395,875
2024 260 01000 General Fund 1261 Architectural and Engineering Services $104,125
2024 260 03000 Higher Education Operating 1138 Deferred Compensation Match Payments ($14)
2024 260 03000 Higher Education Operating 1261 Architectural and Engineering Services $202,548
2024 260 03000 Higher Education Operating 1111 Employer Retirement Contributions – VRS Defined Benefits program ($457)
2024 260 03000 Higher Education Operating 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium ($41)
2024 260 03000 Higher Education Operating 1117 VSDP and Long-term Disability Insurance ($23)
2024 260 03000 Higher Education Operating 1217 Telecommunications Services (provided by Non-State vendor) ($22)
2024 260 03000 Higher Education Operating 1123 Salaries, Classified ($3,576)
2024 260 03000 Higher Education Operating 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) ($559)
2024 260 03000 Higher Education Operating 1114 Group Life Insurance ($45)
2024 260 03000 Higher Education Operating 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) ($258)
2024 260 03000 Higher Education Operating 1166 Defined Contribution Match - VRS Hybrid Retirement Plan ($7)
Total $1,286,234
be220 Capital Project Lifetime Expenditures - 09-04-2025 08:03:19