Capital Project Lifetime Expenditures
Report Filter
rows returned = 22
Help
Back to Report Menu
Export to
CSV
Excel
PDF
 

Report Help

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.

Hints and Tips
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: 18679 Upgrade ADA Accessibility, Tidewater Community College
Agency: Virginia Community College System (260)
Project Type: Improvements-Other         Eligible for pooled funding: No
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2024 260 01000 General Fund 1261 Architectural and Engineering Services $4,128
2025 260 01000 General Fund 1261 Architectural and Engineering Services $129,401
2025 260 01000 General Fund 1138 Deferred Compensation Match Payments $42
2025 260 01000 General Fund 1123 Salaries, Classified $16,994
2025 260 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $2,235
2025 260 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $1,348
2025 260 01000 General Fund 1114 Group Life Insurance $211
2025 260 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $2,759
2025 260 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $200
2025 260 01000 General Fund 2131 Site Improvements $738,160
2025 260 01000 General Fund 1162 Salaries, Annual Leave Balances $127
2025 260 01000 General Fund 1217 Telecommunications Services (provided by Non-State vendor) $49
2025 260 01000 General Fund 1153 Short-term Disability Benefits $743
2025 260 01000 General Fund 1117 VSDP and Long-term Disability Insurance $89
2025 260 01000 General Fund 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $203
2026 260 01000 General Fund 1257 Plant Repair and Maintenance Services $2,101,003
2026 260 01000 General Fund 1261 Architectural and Engineering Services $161,131
2026 260 01000 General Fund 2328 Construction, Buildings Improvements $640,245
2026 260 01000 General Fund 1263 Clerical Services $173,684
2026 260 03000 Higher Education Operating 1261 Architectural and Engineering Services $178,214
2026 260 03000 Higher Education Operating 1257 Plant Repair and Maintenance Services $392,617
2026 260 03000 Higher Education Operating 2328 Construction, Buildings Improvements $85,210
Total $4,628,794
be220 Capital Project Lifetime Expenditures - 04-02-2026 18:15:40