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: 18483 Re-roof and Replace HVAC - Multiple Buildings, Statewide
Agency: Virginia Community College System (260)
Project Type: Improvements-Infrastructure Repairs         Eligible for pooled funding: No
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2024 260 08170 Vcba 21St Century 1162 Salaries, Annual Leave Balances $316
2024 260 08170 Vcba 21St Century 1217 Telecommunications Services (provided by Non-State vendor) $57
2024 260 08170 Vcba 21St Century 1123 Salaries, Classified $17,406
2024 260 08170 Vcba 21St Century 1138 Deferred Compensation Match Payments $56
2024 260 08170 Vcba 21St Century 1111 Employer Retirement Contributions – VRS Defined Benefits program $2,465
2024 260 08170 Vcba 21St Century 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $1,412
2024 260 08170 Vcba 21St Century 1114 Group Life Insurance $244
2024 260 08170 Vcba 21St Century 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $2,566
2024 260 08170 Vcba 21St Century 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $204
2024 260 08170 Vcba 21St Century 1117 VSDP and Long-term Disability Insurance $111
2024 260 08170 Vcba 21St Century 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $164
2024 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $150,571
2025 260 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $1,930,640
2025 260 08170 Vcba 21St Century 2322 Construction, Buildings $1,157,436
2025 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $131,286
2026 260 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $2,270,750
2026 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $473,561
Total $6,139,244
be220 Capital Project Lifetime Expenditures - 04-03-2026 23:53:09