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: 18665 Construct Moody Hall
Agency: Virginia Military Institute (211)
Project Type: Planning         Eligible for pooled funding: No
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2023 211 01000 General Fund 1138 Deferred Compensation Match Payments $7
2023 211 01000 General Fund 1267 Production Services $10
2023 211 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $101
2023 211 01000 General Fund 1114 Group Life Insurance $18
2023 211 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $15
2023 211 01000 General Fund 1118 Teachers Insurance and Annuity $112
2023 211 01000 General Fund 1121 Salaries, Administrative or Professional Faculty Higher Education $1,314
2024 211 01000 General Fund 1267 Production Services $28,080
2024 211 01000 General Fund 1138 Deferred Compensation Match Payments $60
2024 211 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $957
2024 211 01000 General Fund 1114 Group Life Insurance $166
2024 211 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $138
2024 211 01000 General Fund 1118 Teachers Insurance and Annuity $1,055
2024 211 01000 General Fund 1121 Salaries, Administrative or Professional Faculty Higher Education $12,417
2024 211 01000 General Fund 1261 Architectural and Engineering Services $1,316,867
2025 211 01000 General Fund 1267 Production Services $33,636
2025 211 01000 General Fund 1138 Deferred Compensation Match Payments $10
2025 211 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $1,206
2025 211 01000 General Fund 1114 Group Life Insurance ($1,028)
2025 211 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium ($1,556)
2025 211 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $241
2025 211 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $1,763
2025 211 01000 General Fund 1257 Plant Repair and Maintenance Services $59,800
2025 211 01000 General Fund 1121 Salaries, Administrative or Professional Faculty Higher Education $1,928
2025 211 01000 General Fund 1117 VSDP and Long-term Disability Insurance $10
2025 211 01000 General Fund 1261 Architectural and Engineering Services $630,017
2026 211 01000 General Fund 1267 Production Services $100
2026 211 01000 General Fund 1261 Architectural and Engineering Services $22,556
2026 211 03000 Higher Education Operating 1261 Architectural and Engineering Services $0
2026 211 08170 Vcba 21St Century 1244 Management Services $14,400
2026 211 08170 Vcba 21St Century 1267 Production Services $196
2026 211 08170 Vcba 21St Century 1261 Architectural and Engineering Services $1,191,953
Total $3,316,550
be220 Capital Project Lifetime Expenditures - 04-03-2026 10:59:36