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: 18100 Renovate dormitories
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
2015 204 08130 9(C) Debt Service-Const Costs 1257 Plant Repair and Maintenance Services $59
2015 204 08130 9(C) Debt Service-Const Costs 1541 Agency Service Charges $747
2015 204 08130 9(C) Debt Service-Const Costs 2328 Construction, Buildings Improvements $4,256,876
2015 204 08130 9(C) Debt Service-Const Costs 1268 Skilled Services $812
2016 204 08130 9(C) Debt Service-Const Costs 1261 Architectural and Engineering Services $531,753
2016 204 08130 9(C) Debt Service-Const Costs 1256 Mechanical Repair and Maintenance Services $2,350
2016 204 08130 9(C) Debt Service-Const Costs 1257 Plant Repair and Maintenance Services $3,744
2016 204 08130 9(C) Debt Service-Const Costs 1268 Skilled Services $99,226
2016 204 08130 9(C) Debt Service-Const Costs 1211 Express Services $13
2016 204 08130 9(C) Debt Service-Const Costs 1242 Fiscal Services $1,510
2016 204 08130 9(C) Debt Service-Const Costs 2328 Construction, Buildings Improvements $576,694
2016 204 08130 9(C) Debt Service-Const Costs 1459 Payments to Tier III Colleges $0
2017 204 08130 9(C) Debt Service-Const Costs 1248 Media Services $510
2017 204 08130 9(C) Debt Service-Const Costs 2233 Voice and Data Transmission Equipment $23,500
2017 204 08130 9(C) Debt Service-Const Costs 1261 Architectural and Engineering Services $1,229,072
2017 204 08130 9(C) Debt Service-Const Costs 1256 Mechanical Repair and Maintenance Services $2,581
2017 204 08130 9(C) Debt Service-Const Costs 1257 Plant Repair and Maintenance Services $2,742
2017 204 08130 9(C) Debt Service-Const Costs 1268 Skilled Services $267,346
2017 204 08130 9(C) Debt Service-Const Costs 1251 Custodial Services $1,400
2017 204 08130 9(C) Debt Service-Const Costs 1211 Express Services $40
2017 204 08130 9(C) Debt Service-Const Costs 1215 Printing Services $84
2017 204 08130 9(C) Debt Service-Const Costs 1242 Fiscal Services $1,557
2017 204 08130 9(C) Debt Service-Const Costs 1459 Payments to Tier III Colleges $0
2018 204 08130 9(C) Debt Service-Const Costs 1251 Custodial Services $1,025
2018 204 08130 9(C) Debt Service-Const Costs 1257 Plant Repair and Maintenance Services $1,368
2018 204 08130 9(C) Debt Service-Const Costs 1211 Express Services $56
2018 204 08130 9(C) Debt Service-Const Costs 2328 Construction, Buildings Improvements $11,276,255
2018 204 08130 9(C) Debt Service-Const Costs 2133 Utilities $1,650
2018 204 08130 9(C) Debt Service-Const Costs 1459 Payments to Tier III Colleges $0
2018 204 08130 9(C) Debt Service-Const Costs 1354 Mechanical Repair and Maintenance Materials $220
2018 204 08130 9(C) Debt Service-Const Costs 1268 Skilled Services $473,374
2018 204 08130 9(C) Debt Service-Const Costs 1256 Mechanical Repair and Maintenance Services $4,191
2018 204 08130 9(C) Debt Service-Const Costs 1261 Architectural and Engineering Services $588,961
2018 204 08130 9(C) Debt Service-Const Costs 1252 Electrical Repair and Maintenance Services $10,536
2019 204 08130 9(C) Debt Service-Const Costs 1354 Mechanical Repair and Maintenance Materials $1,269,711
2019 204 08130 9(C) Debt Service-Const Costs 1211 Express Services $95
2019 204 08130 9(C) Debt Service-Const Costs 2328 Construction, Buildings Improvements $5,658,335
2019 204 08130 9(C) Debt Service-Const Costs 2271 Household Equipment $385,356
2019 204 08130 9(C) Debt Service-Const Costs 2133 Utilities $15,499
2019 204 08130 9(C) Debt Service-Const Costs 1268 Skilled Services $421,637
2019 204 08130 9(C) Debt Service-Const Costs 1459 Payments to Tier III Colleges $0
2019 204 08130 9(C) Debt Service-Const Costs 1261 Architectural and Engineering Services $309,409
2019 204 08130 9(C) Debt Service-Const Costs 2131 Site Improvements $12,673
2019 204 08130 9(C) Debt Service-Const Costs 1256 Mechanical Repair and Maintenance Services $13,811
2019 204 08130 9(C) Debt Service-Const Costs 1252 Electrical Repair and Maintenance Services $2,456
2019 204 08130 9(C) Debt Service-Const Costs 1257 Plant Repair and Maintenance Services $52,600
2019 204 08130 9(C) Debt Service-Const Costs 2233 Voice and Data Transmission Equipment $237,003
2020 204 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $0
2020 204 03060 Auxiliary Enterprise 1215 Printing Services $0
2020 204 03060 Auxiliary Enterprise 1268 Skilled Services $0
2020 204 03060 Auxiliary Enterprise 1211 Express Services $0
2020 204 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $0
2020 204 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $0
2020 204 08130 9(C) Debt Service-Const Costs 1242 Fiscal Services $2,772
2020 204 08130 9(C) Debt Service-Const Costs 1215 Printing Services $290
2020 204 08130 9(C) Debt Service-Const Costs 1211 Express Services $41
2020 204 08130 9(C) Debt Service-Const Costs 1351 Building Repair and Maintenance Materials $214
2020 204 08130 9(C) Debt Service-Const Costs 1261 Architectural and Engineering Services $164,789
2020 204 08130 9(C) Debt Service-Const Costs 1257 Plant Repair and Maintenance Services $703,259
2020 204 08130 9(C) Debt Service-Const Costs 2328 Construction, Buildings Improvements $2,560,615
2020 204 08130 9(C) Debt Service-Const Costs 1459 Payments to Tier III Colleges $0
2020 204 08130 9(C) Debt Service-Const Costs 1268 Skilled Services $173,228
2020 204 08130 9(C) Debt Service-Const Costs 1256 Mechanical Repair and Maintenance Services $3,577
2020 204 08130 9(C) Debt Service-Const Costs 1252 Electrical Repair and Maintenance Services $900
2021 204 08130 9(C) Debt Service-Const Costs 2398 Inter-Agency Recoveries for Plant and Improvements $192,165
2021 204 08130 9(C) Debt Service-Const Costs 1211 Express Services $0
2021 204 08130 9(C) Debt Service-Const Costs 2328 Construction, Buildings Improvements ($1,702,895)
2021 204 08130 9(C) Debt Service-Const Costs 1541 Agency Service Charges $0
2021 204 08130 9(C) Debt Service-Const Costs 1215 Printing Services $0
2021 204 08130 9(C) Debt Service-Const Costs 1242 Fiscal Services ($2,772)
2021 204 08130 9(C) Debt Service-Const Costs 2133 Utilities $0
2021 204 08130 9(C) Debt Service-Const Costs 1354 Mechanical Repair and Maintenance Materials ($103)
2021 204 08130 9(C) Debt Service-Const Costs 1459 Payments to Tier III Colleges $0
2021 204 08130 9(C) Debt Service-Const Costs 1256 Mechanical Repair and Maintenance Services $0
2021 204 08130 9(C) Debt Service-Const Costs 1268 Skilled Services $0
2021 204 08130 9(C) Debt Service-Const Costs 1261 Architectural and Engineering Services ($5,860)
2021 204 08130 9(C) Debt Service-Const Costs 1252 Electrical Repair and Maintenance Services $0
2022 204 08130 9(C) Debt Service-Const Costs 1354 Mechanical Repair and Maintenance Materials $103
2024 204 08130 9(C) Debt Service-Const Costs 1257 Plant Repair and Maintenance Services $862
2024 204 08130 9(C) Debt Service-Const Costs 2233 Voice and Data Transmission Equipment $44,878
2024 204 08130 9(C) Debt Service-Const Costs 1541 Agency Service Charges $2,592
2024 204 08130 9(C) Debt Service-Const Costs 2328 Construction, Buildings Improvements $6,804,523
2024 204 08130 9(C) Debt Service-Const Costs 1459 Payments to Tier III Colleges $0
2024 204 08130 9(C) Debt Service-Const Costs 1252 Electrical Repair and Maintenance Services $3,762
2024 204 08130 9(C) Debt Service-Const Costs 1268 Skilled Services $35,975
2024 204 08130 9(C) Debt Service-Const Costs 1261 Architectural and Engineering Services $97,944
2025 204 08130 9(C) Debt Service-Const Costs 2233 Voice and Data Transmission Equipment $47,330
2025 204 08130 9(C) Debt Service-Const Costs 1257 Plant Repair and Maintenance Services $300
2025 204 08130 9(C) Debt Service-Const Costs 1266 Manual Labor Services $1,688
2025 204 08130 9(C) Debt Service-Const Costs 1541 Agency Service Charges $288
2025 204 08130 9(C) Debt Service-Const Costs 2328 Construction, Buildings Improvements $3,368,098
2025 204 08130 9(C) Debt Service-Const Costs 2262 Office Furniture $484,440
2025 204 08130 9(C) Debt Service-Const Costs 1459 Payments to Tier III Colleges $0
2025 204 08130 9(C) Debt Service-Const Costs 1268 Skilled Services $131,271
2025 204 08130 9(C) Debt Service-Const Costs 1252 Electrical Repair and Maintenance Services $0
2025 204 08130 9(C) Debt Service-Const Costs 1261 Architectural and Engineering Services $193,724
2026 204 08130 9(C) Debt Service-Const Costs 1459 Payments to Tier III Colleges $1,340
Total $41,048,181
be220 Capital Project Lifetime Expenditures - 04-09-2026 04:23:56