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: 18112 Improve auxilliary facitlities
Agency: The College of William and Mary in Virginia (204)
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
2016 204 08150 9(D) Rev Bonds-Construction 1459 Payments to Tier III Colleges $0
2016 204 08150 9(D) Rev Bonds-Construction 2328 Construction, Buildings Improvements $2,427,710
2017 204 08150 9(D) Rev Bonds-Construction 1211 Express Services $4
2017 204 08150 9(D) Rev Bonds-Construction 1268 Skilled Services $4,470
2017 204 08150 9(D) Rev Bonds-Construction 1242 Fiscal Services $83
2017 204 08150 9(D) Rev Bonds-Construction 1459 Payments to Tier III Colleges $0
2017 204 08150 9(D) Rev Bonds-Construction 2328 Construction, Buildings Improvements $1,125,290
2018 204 08150 9(D) Rev Bonds-Construction 1261 Architectural and Engineering Services $72,400
2018 204 08150 9(D) Rev Bonds-Construction 1268 Skilled Services $10,057
2018 204 08150 9(D) Rev Bonds-Construction 1211 Express Services $11
2018 204 08150 9(D) Rev Bonds-Construction 1212 Outbound Freight Services $0
2018 204 08150 9(D) Rev Bonds-Construction 1266 Manual Labor Services $0
2018 204 08150 9(D) Rev Bonds-Construction 1459 Payments to Tier III Colleges $0
2018 204 08150 9(D) Rev Bonds-Construction 2322 Construction, Buildings $2,310,696
2019 204 08150 9(D) Rev Bonds-Construction 1261 Architectural and Engineering Services $3,510
2019 204 08150 9(D) Rev Bonds-Construction 1268 Skilled Services $19,015
2019 204 08150 9(D) Rev Bonds-Construction 1251 Custodial Services $0
2019 204 08150 9(D) Rev Bonds-Construction 2322 Construction, Buildings $1,089,304
2020 204 08150 9(D) Rev Bonds-Construction 1268 Skilled Services $26,199
2020 204 08150 9(D) Rev Bonds-Construction 1215 Printing Services $52
2020 204 08150 9(D) Rev Bonds-Construction 1541 Agency Service Charges $5,550
2021 204 08150 9(D) Rev Bonds-Construction 1268 Skilled Services $34,226
2021 204 08150 9(D) Rev Bonds-Construction 1261 Architectural and Engineering Services $4,420
2021 204 08150 9(D) Rev Bonds-Construction 1541 Agency Service Charges $8,175
2022 204 08150 9(D) Rev Bonds-Construction 1261 Architectural and Engineering Services $10,137
2022 204 08150 9(D) Rev Bonds-Construction 1257 Plant Repair and Maintenance Services $191
2022 204 08150 9(D) Rev Bonds-Construction 1268 Skilled Services $33,833
2022 204 08150 9(D) Rev Bonds-Construction 2133 Utilities $2,500
2022 204 08150 9(D) Rev Bonds-Construction 2328 Construction, Buildings Improvements $598,913
2023 204 08150 9(D) Rev Bonds-Construction 1261 Architectural and Engineering Services $8,118
2023 204 08150 9(D) Rev Bonds-Construction 1268 Skilled Services $38,138
2023 204 08150 9(D) Rev Bonds-Construction 1218 Telecommunications Services (provided by another State agency) $533
2023 204 08150 9(D) Rev Bonds-Construction 1541 Agency Service Charges $920
2023 204 08150 9(D) Rev Bonds-Construction 2328 Construction, Buildings Improvements $831,493
Total $8,665,946
be220 Capital Project Lifetime Expenditures - 12-28-2025 00:28:37