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: 18520 Renovate and Expand Engineering and Laboratory Facilities
Agency: Virginia Military Institute (211)
Project Type: New Construction/Improvement         Eligible for pooled funding: Yes
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2021 211 08170 Vcba 21St Century 1267 Production Services $300
2022 211 08170 Vcba 21St Century 1267 Production Services $21,404
2022 211 08170 Vcba 21St Century 1261 Architectural and Engineering Services $2,026,059
2022 211 08170 Vcba 21St Century 1285 Travel, Subsistence, and Lodging $228
2023 211 08170 Vcba 21St Century 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $101
2023 211 08170 Vcba 21St Century 1121 Salaries, Administrative or Professional Faculty Higher Education $1,314
2023 211 08170 Vcba 21St Century 1114 Group Life Insurance $18
2023 211 08170 Vcba 21St Century 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $15
2023 211 08170 Vcba 21St Century 1261 Architectural and Engineering Services $138,869
2023 211 08170 Vcba 21St Century 1138 Deferred Compensation Match Payments $7
2023 211 08170 Vcba 21St Century 1267 Production Services $4,992
2023 211 08170 Vcba 21St Century 1118 Teachers Insurance and Annuity $112
2024 211 08170 Vcba 21St Century 1118 Teachers Insurance and Annuity $2,843
2024 211 08170 Vcba 21St Century 1121 Salaries, Administrative or Professional Faculty Higher Education $33,444
2024 211 08170 Vcba 21St Century 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $373
2024 211 08170 Vcba 21St Century 1138 Deferred Compensation Match Payments $160
2024 211 08170 Vcba 21St Century 1267 Production Services $19,282
2024 211 08170 Vcba 21St Century 1261 Architectural and Engineering Services $408,288
2024 211 08170 Vcba 21St Century 1244 Management Services $6,272
2024 211 08170 Vcba 21St Century 1114 Group Life Insurance $447
2024 211 08170 Vcba 21St Century 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $2,578
2025 211 08170 Vcba 21St Century 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $1,006
2025 211 08170 Vcba 21St Century 1114 Group Life Insurance $156
2025 211 08170 Vcba 21St Century 1244 Management Services $172,480
2025 211 08170 Vcba 21St Century 1261 Architectural and Engineering Services $1,592,876
2025 211 08170 Vcba 21St Century 1267 Production Services $142,824
2025 211 08170 Vcba 21St Century 1138 Deferred Compensation Match Payments $60
2025 211 08170 Vcba 21St Century 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $146
2025 211 08170 Vcba 21St Century 1121 Salaries, Administrative or Professional Faculty Higher Education $13,046
2025 211 08170 Vcba 21St Century 1118 Teachers Insurance and Annuity $1,109
2026 211 08170 Vcba 21St Century 1261 Architectural and Engineering Services $6,088
2026 211 08170 Vcba 21St Century 1267 Production Services $17,304
2026 211 08170 Vcba 21St Century 1244 Management Services $19,665
Total $4,633,865
be220 Capital Project Lifetime Expenditures - 09-05-2025 16:31:02