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: 18003 Improve Lake Matoaka Dam Spillway
Agency: The College of William and Mary in Virginia (204)
Project Type: Improvements-Infrastructure Repairs         Eligible for pooled funding: Yes
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2013 204 08170 Vcba 21St Century 1261 Architectural and Engineering Services $93,056
2013 204 08170 Vcba 21St Century 1211 Express Services $4
2013 204 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2013 204 08170 Vcba 21St Century 1541 Agency Service Charges $60
2014 204 08170 Vcba 21St Century 1268 Skilled Services $589
2014 204 08170 Vcba 21St Century 1261 Architectural and Engineering Services $94,035
2014 204 08170 Vcba 21St Century 1214 Postal Services $2
2014 204 08170 Vcba 21St Century 1211 Express Services $4
2014 204 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2014 204 08170 Vcba 21St Century 1541 Agency Service Charges $125
2015 204 08170 Vcba 21St Century 1261 Architectural and Engineering Services $8,042
2015 204 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2016 204 08170 Vcba 21St Century 1268 Skilled Services $202
2016 204 08170 Vcba 21St Century 1261 Architectural and Engineering Services $805
2016 204 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2017 204 08170 Vcba 21St Century 1268 Skilled Services $4,248
2017 204 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2018 204 08170 Vcba 21St Century 1268 Skilled Services $13,844
2018 204 08170 Vcba 21St Century 1261 Architectural and Engineering Services $44,370
2018 204 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2018 204 08170 Vcba 21St Century 1211 Express Services $4
2018 204 08170 Vcba 21St Century 1541 Agency Service Charges $2,272
2019 204 08170 Vcba 21St Century 1261 Architectural and Engineering Services $127,580
2019 204 08170 Vcba 21St Century 1268 Skilled Services $20,794
2019 204 08170 Vcba 21St Century 1211 Express Services $4
2019 204 08170 Vcba 21St Century 1248 Media Services $780
2019 204 08170 Vcba 21St Century 1541 Agency Service Charges $2,414
2019 204 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2020 204 08170 Vcba 21St Century 1261 Architectural and Engineering Services $170,568
2020 204 08170 Vcba 21St Century 1211 Express Services $4
2020 204 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2020 204 08170 Vcba 21St Century 1268 Skilled Services $4,771
2021 204 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2021 204 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $6,122
2021 204 08170 Vcba 21St Century 1261 Architectural and Engineering Services $57,296
2021 204 08170 Vcba 21St Century 1268 Skilled Services $1,217
2022 204 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $5,504
2022 204 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2022 204 08170 Vcba 21St Century 1268 Skilled Services $149
2022 204 08170 Vcba 21St Century 1261 Architectural and Engineering Services $51,854
2023 204 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $1,500
2023 204 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2023 204 08170 Vcba 21St Century 1268 Skilled Services $23,204
2023 204 08170 Vcba 21St Century 1261 Architectural and Engineering Services $19,134
2024 204 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2024 204 08170 Vcba 21St Century 2111 Acquisition, Property $950
2024 204 08170 Vcba 21St Century 1268 Skilled Services $2,310
2024 204 08170 Vcba 21St Century 1261 Architectural and Engineering Services $1,179
2025 204 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2025 204 08170 Vcba 21St Century 1268 Skilled Services $6,765
2025 204 08170 Vcba 21St Century 1261 Architectural and Engineering Services $2,117
2026 204 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $1,575
Total $769,451
be220 Capital Project Lifetime Expenditures - 04-08-2026 10:18:25