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: 18542 Construct Center for Leadership and Ethics Facility, Phase II, and Parking Structure
Agency: Virginia Military Institute (211)
Project Type: Planning         Eligible for pooled funding: Yes
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2024 211 09650 Central Capital Planning Fund 1261 Architectural and Engineering Services $34,603
2024 211 09650 Central Capital Planning Fund 1267 Production Services $4,244
2025 211 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $1,082,704
2025 211 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $57,285
2025 211 03060 Auxiliary Enterprise 1138 Deferred Compensation Match Payments $10
2025 211 03060 Auxiliary Enterprise 1111 Employer Retirement Contributions – VRS Defined Benefits program $226
2025 211 03060 Auxiliary Enterprise 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $136
2025 211 03060 Auxiliary Enterprise 1114 Group Life Insurance $21
2025 211 03060 Auxiliary Enterprise 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $196
2025 211 03060 Auxiliary Enterprise 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $20
2025 211 03060 Auxiliary Enterprise 1117 VSDP and Long-term Disability Insurance $9
2025 211 03060 Auxiliary Enterprise 1121 Salaries, Administrative or Professional Faculty Higher Education $1,802
2025 211 03060 Auxiliary Enterprise 1267 Production Services $35,823
2025 211 09650 Central Capital Planning Fund 1261 Architectural and Engineering Services $2,049,228
2025 211 09650 Central Capital Planning Fund 1138 Deferred Compensation Match Payments $10
2025 211 09650 Central Capital Planning Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $226
2025 211 09650 Central Capital Planning Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $136
2025 211 09650 Central Capital Planning Fund 1114 Group Life Insurance $21
2025 211 09650 Central Capital Planning Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $196
2025 211 09650 Central Capital Planning Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $20
2025 211 09650 Central Capital Planning Fund 1117 VSDP and Long-term Disability Insurance $9
2025 211 09650 Central Capital Planning Fund 1121 Salaries, Administrative or Professional Faculty Higher Education $1,802
2025 211 09650 Central Capital Planning Fund 1267 Production Services $9,504
2026 211 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $33,318
2026 211 03060 Auxiliary Enterprise 1267 Production Services $1,214
Total $3,312,765
be220 Capital Project Lifetime Expenditures - 04-03-2026 02:25:12