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: 18604 Replace Windows in Old and New Barracks
Agency: Virginia Military Institute (211)
Project Type: Improvements-Life Safety Code         Eligible for pooled funding: No
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2023 211 03060 Auxiliary Enterprise 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $101
2023 211 03060 Auxiliary Enterprise 1114 Group Life Insurance $18
2023 211 03060 Auxiliary Enterprise 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $15
2023 211 03060 Auxiliary Enterprise 1118 Teachers Insurance and Annuity $112
2023 211 03060 Auxiliary Enterprise 1121 Salaries, Administrative or Professional Faculty Higher Education $1,314
2023 211 03060 Auxiliary Enterprise 1138 Deferred Compensation Match Payments $7
2024 211 03060 Auxiliary Enterprise 1267 Production Services $15,093
2024 211 03060 Auxiliary Enterprise 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $2,579
2024 211 03060 Auxiliary Enterprise 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $374
2024 211 03060 Auxiliary Enterprise 1118 Teachers Insurance and Annuity $2,844
2024 211 03060 Auxiliary Enterprise 1114 Group Life Insurance $447
2024 211 03060 Auxiliary Enterprise 1121 Salaries, Administrative or Professional Faculty Higher Education $33,455
2024 211 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $721,678
2024 211 03060 Auxiliary Enterprise 1138 Deferred Compensation Match Payments $160
2025 211 03060 Auxiliary Enterprise 1267 Production Services ($15,093)
2025 211 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $0
2025 211 03060 Auxiliary Enterprise 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) ($2,680)
2025 211 03060 Auxiliary Enterprise 1114 Group Life Insurance ($465)
2025 211 03060 Auxiliary Enterprise 1118 Teachers Insurance and Annuity ($2,955)
2025 211 03060 Auxiliary Enterprise 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium ($388)
2025 211 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services ($721,678)
2025 211 03060 Auxiliary Enterprise 1244 Management Services $0
2025 211 03060 Auxiliary Enterprise 1121 Salaries, Administrative or Professional Faculty Higher Education ($34,769)
2025 211 03060 Auxiliary Enterprise 1138 Deferred Compensation Match Payments ($167)
2025 211 08170 Vcba 21St Century 1267 Production Services $25,915
2025 211 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $859,378
2025 211 08170 Vcba 21St Century 1114 Group Life Insurance $603
2025 211 08170 Vcba 21St Century 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $518
2025 211 08170 Vcba 21St Century 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $3,574
2025 211 08170 Vcba 21St Century 1118 Teachers Insurance and Annuity $3,941
2025 211 08170 Vcba 21St Century 1121 Salaries, Administrative or Professional Faculty Higher Education $46,369
2025 211 08170 Vcba 21St Century 1261 Architectural and Engineering Services $1,917,163
2025 211 08170 Vcba 21St Century 1244 Management Services $82,601
2025 211 08170 Vcba 21St Century 1138 Deferred Compensation Match Payments $220
2026 211 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $0
2026 211 08170 Vcba 21St Century 1267 Production Services $126,696
2026 211 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $5,324,833
2026 211 08170 Vcba 21St Century 1261 Architectural and Engineering Services $195,749
2026 211 08170 Vcba 21St Century 1244 Management Services $204,315
Total $8,791,875
be220 Capital Project Lifetime Expenditures - 04-01-2026 21:17:28