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: 18573 Expand Medical Campus, Northern 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
2024 260 03210 Arp-Crvstloclfisrecfd-Covid-19 1261 Architectural and Engineering Services $1,270,605
2024 260 03210 Arp-Crvstloclfisrecfd-Covid-19 1123 Salaries, Classified $52,219
2024 260 03210 Arp-Crvstloclfisrecfd-Covid-19 1138 Deferred Compensation Match Payments $167
2024 260 03210 Arp-Crvstloclfisrecfd-Covid-19 1111 Employer Retirement Contributions – VRS Defined Benefits program $7,395
2024 260 03210 Arp-Crvstloclfisrecfd-Covid-19 1114 Group Life Insurance $731
2024 260 03210 Arp-Crvstloclfisrecfd-Covid-19 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $611
2024 260 03210 Arp-Crvstloclfisrecfd-Covid-19 1217 Telecommunications Services (provided by Non-State vendor) $172
2024 260 03210 Arp-Crvstloclfisrecfd-Covid-19 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $4,236
2024 260 03210 Arp-Crvstloclfisrecfd-Covid-19 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $7,697
2024 260 03210 Arp-Crvstloclfisrecfd-Covid-19 1117 VSDP and Long-term Disability Insurance $333
2024 260 03210 Arp-Crvstloclfisrecfd-Covid-19 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $492
2024 260 03210 Arp-Crvstloclfisrecfd-Covid-19 1162 Salaries, Annual Leave Balances $947
2025 260 03210 Arp-Crvstloclfisrecfd-Covid-19 1153 Short-term Disability Benefits $743
2025 260 03210 Arp-Crvstloclfisrecfd-Covid-19 1261 Architectural and Engineering Services $678,357
2025 260 03210 Arp-Crvstloclfisrecfd-Covid-19 1138 Deferred Compensation Match Payments $42
2025 260 03210 Arp-Crvstloclfisrecfd-Covid-19 1123 Salaries, Classified $16,994
2025 260 03210 Arp-Crvstloclfisrecfd-Covid-19 2328 Construction, Buildings Improvements $1,176,222
2025 260 03210 Arp-Crvstloclfisrecfd-Covid-19 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $1,348
2025 260 03210 Arp-Crvstloclfisrecfd-Covid-19 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $2,759
2025 260 03210 Arp-Crvstloclfisrecfd-Covid-19 1117 VSDP and Long-term Disability Insurance $89
2025 260 03210 Arp-Crvstloclfisrecfd-Covid-19 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $203
2025 260 03210 Arp-Crvstloclfisrecfd-Covid-19 1162 Salaries, Annual Leave Balances $127
2025 260 03210 Arp-Crvstloclfisrecfd-Covid-19 1111 Employer Retirement Contributions – VRS Defined Benefits program $2,235
2025 260 03210 Arp-Crvstloclfisrecfd-Covid-19 1114 Group Life Insurance $211
2025 260 03210 Arp-Crvstloclfisrecfd-Covid-19 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $200
2025 260 03210 Arp-Crvstloclfisrecfd-Covid-19 1217 Telecommunications Services (provided by Non-State vendor) $49
2026 260 03210 Arp-Crvstloclfisrecfd-Covid-19 1261 Architectural and Engineering Services $372,198
2026 260 03210 Arp-Crvstloclfisrecfd-Covid-19 2328 Construction, Buildings Improvements $13,818,975
2026 260 03210 Arp-Crvstloclfisrecfd-Covid-19 2322 Construction, Buildings $2,053,892
Total $19,470,248
be220 Capital Project Lifetime Expenditures - 04-06-2026 12:19:55