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: 18133 Improve Battleground Athletic Complex Fields and Facility
Agency: University of Mary Washington (215)
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 215 08150 9(D) Rev Bonds-Construction 1268 Skilled Services $1,042,146
2016 215 08150 9(D) Rev Bonds-Construction 1252 Electrical Repair and Maintenance Services $5,788
2016 215 08150 9(D) Rev Bonds-Construction 1214 Postal Services $1
2016 215 08150 9(D) Rev Bonds-Construction 1248 Media Services $168
2016 215 08150 9(D) Rev Bonds-Construction 1224 Employee Training Courses, Workshops, and Conferences: $78
2016 215 08150 9(D) Rev Bonds-Construction 1353 Electrical Repair and Maintenance Materials $336
2016 215 08150 9(D) Rev Bonds-Construction 1261 Architectural and Engineering Services $205,747
2017 215 08150 9(D) Rev Bonds-Construction 1268 Skilled Services $770,802
2017 215 08150 9(D) Rev Bonds-Construction 2275 Recreational Equipment $47,500
2017 215 08150 9(D) Rev Bonds-Construction 1199 Intra-Agency Recoveries for Personal Services $50,000
2017 215 08150 9(D) Rev Bonds-Construction 2231 Electronic Equipment $2,198
2017 215 08150 9(D) Rev Bonds-Construction 1224 Employee Training Courses, Workshops, and Conferences: $160
2017 215 08150 9(D) Rev Bonds-Construction 2218 Computer Software Purchases $86
2017 215 08150 9(D) Rev Bonds-Construction 1261 Architectural and Engineering Services $28,074
2018 215 08150 9(D) Rev Bonds-Construction 1268 Skilled Services $141,245
2018 215 08150 9(D) Rev Bonds-Construction 2271 Household Equipment $5,581
2018 215 08150 9(D) Rev Bonds-Construction 1227 Employee Training - Transportation, Lodging, Meals, and Incidentals: $267
2018 215 08150 9(D) Rev Bonds-Construction 1199 Intra-Agency Recoveries for Personal Services $15,000
2018 215 08150 9(D) Rev Bonds-Construction 2255 Power Repair and Maintenance Equipment $11,500
2019 215 08150 9(D) Rev Bonds-Construction 1268 Skilled Services $173,543
2019 215 08150 9(D) Rev Bonds-Construction 2275 Recreational Equipment $1,596
2019 215 08150 9(D) Rev Bonds-Construction 1378 Recreational Supplies $4,995
2019 215 08150 9(D) Rev Bonds-Construction 1257 Plant Repair and Maintenance Services $13,996
2020 215 08150 9(D) Rev Bonds-Construction 1268 Skilled Services $2,491
2024 215 08150 9(D) Rev Bonds-Construction 1199 Intra-Agency Recoveries for Personal Services $11,705
Total $2,535,000
be220 Capital Project Lifetime Expenditures - 04-03-2026 15:36:21