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: 17934 Improve Auxilliary Facilities
Agency: The College of William and Mary in Virginia (204)
Project Type: Improvements-Infrastructure Repairs         Eligible for pooled funding: No
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2013 204 08150 9(D) Rev Bonds-Construction 1261 Architectural and Engineering Services $640,245
2013 204 08150 9(D) Rev Bonds-Construction 2233 Voice and Data Transmission Equipment $52,919
2013 204 08150 9(D) Rev Bonds-Construction 2261 Office Appurtenances $1,716
2013 204 08150 9(D) Rev Bonds-Construction 1214 Postal Services $1
2013 204 08150 9(D) Rev Bonds-Construction 1251 Custodial Services $936
2013 204 08150 9(D) Rev Bonds-Construction 1248 Media Services $190
2013 204 08150 9(D) Rev Bonds-Construction 2328 Construction, Buildings Improvements $2,985,487
2013 204 08150 9(D) Rev Bonds-Construction 1256 Mechanical Repair and Maintenance Services $5,315
2013 204 08150 9(D) Rev Bonds-Construction 1268 Skilled Services $120,277
2013 204 08150 9(D) Rev Bonds-Construction 1252 Electrical Repair and Maintenance Services $1,362
2013 204 08150 9(D) Rev Bonds-Construction 2133 Utilities $1,296
2013 204 08150 9(D) Rev Bonds-Construction 1211 Express Services $61
2014 204 08150 9(D) Rev Bonds-Construction 2261 Office Appurtenances $5,054
2014 204 08150 9(D) Rev Bonds-Construction 2221 College Library Books $7,813
2014 204 08150 9(D) Rev Bonds-Construction 2262 Office Furniture $262,720
2014 204 08150 9(D) Rev Bonds-Construction 2264 Office Machines $32,653
2014 204 08150 9(D) Rev Bonds-Construction 1261 Architectural and Engineering Services $97,770
2014 204 08150 9(D) Rev Bonds-Construction 1257 Plant Repair and Maintenance Services $406
2014 204 08150 9(D) Rev Bonds-Construction 1541 Agency Service Charges $197
2014 204 08150 9(D) Rev Bonds-Construction 2328 Construction, Buildings Improvements $4,457,165
2014 204 08150 9(D) Rev Bonds-Construction 1252 Electrical Repair and Maintenance Services $1,398
2014 204 08150 9(D) Rev Bonds-Construction 1256 Mechanical Repair and Maintenance Services $1,258
2014 204 08150 9(D) Rev Bonds-Construction 1268 Skilled Services $95,127
2014 204 08150 9(D) Rev Bonds-Construction 2271 Household Equipment ($10,980)
2014 204 08150 9(D) Rev Bonds-Construction 1211 Express Services $41
2015 204 08150 9(D) Rev Bonds-Construction 1261 Architectural and Engineering Services $1,345
2015 204 08150 9(D) Rev Bonds-Construction 2328 Construction, Buildings Improvements $208,288
2015 204 08150 9(D) Rev Bonds-Construction 1268 Skilled Services $34,966
2015 204 08150 9(D) Rev Bonds-Construction 1211 Express Services $22
2016 204 08150 9(D) Rev Bonds-Construction 1261 Architectural and Engineering Services $4,000
2016 204 08150 9(D) Rev Bonds-Construction 1242 Fiscal Services $5
2016 204 08150 9(D) Rev Bonds-Construction 2328 Construction, Buildings Improvements ($31,809)
2016 204 08150 9(D) Rev Bonds-Construction 1268 Skilled Services $22,559
2016 204 08150 9(D) Rev Bonds-Construction 1215 Printing Services $203
2017 204 08150 9(D) Rev Bonds-Construction 3116 Revenue Bond Interest Retirement $37
Total $9,000,042
be220 Capital Project Lifetime Expenditures - 04-06-2026 16:37:55