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: 18656 Reconstruct Templin Hall Auditorium, Hampton Campus, Virginia Peninsula CC
Agency: Virginia Community College System (260)
Project Type: New Construction         Eligible for pooled funding: Yes
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2024 260 01000 General Fund 1138 Deferred Compensation Match Payments $222
2024 260 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $9,860
2024 260 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $5,647
2024 260 01000 General Fund 1261 Architectural and Engineering Services $55,100
2024 260 01000 General Fund 2328 Construction, Buildings Improvements $349,843
2024 260 01000 General Fund 1217 Telecommunications Services (provided by Non-State vendor) $230
2024 260 01000 General Fund 1123 Salaries, Classified $69,626
2024 260 01000 General Fund 1162 Salaries, Annual Leave Balances $1,263
2024 260 01000 General Fund 1117 VSDP and Long-term Disability Insurance $444
2024 260 01000 General Fund 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $657
2024 260 01000 General Fund 1114 Group Life Insurance $975
2024 260 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $815
2024 260 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $10,263
2024 260 03900 Insurance Recovery - Higher Ed 2322 Construction, Buildings $588,367
2024 260 03900 Insurance Recovery - Higher Ed 1243 Attorney Services $40,975
2024 260 03900 Insurance Recovery - Higher Ed 1261 Architectural and Engineering Services $117,380
2024 260 03900 Insurance Recovery - Higher Ed 2328 Construction, Buildings Improvements $3,984,925
2025 260 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $4,043
2025 260 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $8,277
2025 260 01000 General Fund 1114 Group Life Insurance $632
2025 260 01000 General Fund 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $610
2025 260 01000 General Fund 1117 VSDP and Long-term Disability Insurance $268
2025 260 01000 General Fund 1153 Short-term Disability Benefits $2,228
2025 260 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $600
2025 260 01000 General Fund 1162 Salaries, Annual Leave Balances $382
2025 260 01000 General Fund 1123 Salaries, Classified $50,982
2025 260 01000 General Fund 2322 Construction, Buildings $3,791,373
2025 260 01000 General Fund 2328 Construction, Buildings Improvements $901,016
2025 260 01000 General Fund 1261 Architectural and Engineering Services $157,399
2025 260 01000 General Fund 1217 Telecommunications Services (provided by Non-State vendor) $147
2025 260 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $6,704
2025 260 01000 General Fund 1138 Deferred Compensation Match Payments $127
2025 260 03900 Insurance Recovery - Higher Ed 2322 Construction, Buildings $2,273,980
2025 260 03900 Insurance Recovery - Higher Ed 1247 Legal Services $19,028
2025 260 03900 Insurance Recovery - Higher Ed 2328 Construction, Buildings Improvements $1,173,147
2025 260 03900 Insurance Recovery - Higher Ed 1261 Architectural and Engineering Services $130,699
2026 260 01000 General Fund 2322 Construction, Buildings $1,726,958
2026 260 01000 General Fund 2328 Construction, Buildings Improvements $550,671
2026 260 01000 General Fund 1261 Architectural and Engineering Services $33,769
2026 260 03900 Insurance Recovery - Higher Ed 2322 Construction, Buildings ($550,671)
Total $15,518,958
be220 Capital Project Lifetime Expenditures - 09-10-2025 08:21:31