Capital Project Lifetime Expenditures
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Project: 18100 Renovate dormitories
Agency: The College of William and Mary in Virginia (204)
Project Type: Improvements-Infrastructure Repairs
Eligible for pooled funding: No
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| 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
