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: 18177 Renovate Residence Halls
Agency: University of Mary Washington (215)
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
2018 215 08150 9(D) Rev Bonds-Construction 1257 Plant Repair and Maintenance Services $0
2018 215 08150 9(D) Rev Bonds-Construction 1248 Media Services $186
2018 215 08150 9(D) Rev Bonds-Construction 1351 Building Repair and Maintenance Materials $111
2018 215 08150 9(D) Rev Bonds-Construction 1256 Mechanical Repair and Maintenance Services $491
2018 215 08150 9(D) Rev Bonds-Construction 1268 Skilled Services $1,321,839
2018 215 08150 9(D) Rev Bonds-Construction 1264 Food and Dietary Services $153
2018 215 08150 9(D) Rev Bonds-Construction 1261 Architectural and Engineering Services $1,206,026
2018 215 08150 9(D) Rev Bonds-Construction 1312 Office Supplies $162
2019 215 08150 9(D) Rev Bonds-Construction 1264 Food and Dietary Services $116
2019 215 08150 9(D) Rev Bonds-Construction 1353 Electrical Repair and Maintenance Materials $669
2019 215 08150 9(D) Rev Bonds-Construction 1199 Intra-Agency Recoveries for Personal Services $350,000
2019 215 08150 9(D) Rev Bonds-Construction 1268 Skilled Services $9,293,441
2019 215 08150 9(D) Rev Bonds-Construction 1252 Electrical Repair and Maintenance Services $9,804
2019 215 08150 9(D) Rev Bonds-Construction 2271 Household Equipment $114,271
2019 215 08150 9(D) Rev Bonds-Construction 2275 Recreational Equipment $3,299
2019 215 08150 9(D) Rev Bonds-Construction 1261 Architectural and Engineering Services $735,324
2019 215 08150 9(D) Rev Bonds-Construction 1282 Travel, Personal Vehicle $21
2019 215 08150 9(D) Rev Bonds-Construction 1312 Office Supplies $1,451
2020 215 08150 9(D) Rev Bonds-Construction 1352 Custodial Repair and Maintenance Materials $581
2020 215 08150 9(D) Rev Bonds-Construction 1351 Building Repair and Maintenance Materials $3,515
2020 215 08150 9(D) Rev Bonds-Construction 2232 Photographic Equipment $115,296
2020 215 08150 9(D) Rev Bonds-Construction 1353 Electrical Repair and Maintenance Materials $112
2020 215 08150 9(D) Rev Bonds-Construction 1253 Equipment Repair and Maintenance Services $23,999
2020 215 08150 9(D) Rev Bonds-Construction 1214 Postal Services $68
2020 215 08150 9(D) Rev Bonds-Construction 1268 Skilled Services $8,457,370
2020 215 08150 9(D) Rev Bonds-Construction 1252 Electrical Repair and Maintenance Services $9,786
2020 215 08150 9(D) Rev Bonds-Construction 1261 Architectural and Engineering Services $134,982
2020 215 08150 9(D) Rev Bonds-Construction 1299 Intra-Agency Recoveries for Contractual Services $2,394
2020 215 08150 9(D) Rev Bonds-Construction 1312 Office Supplies $85
2020 215 08150 9(D) Rev Bonds-Construction 1275 Computer Software Maintenance Services $2,141
2020 215 08150 9(D) Rev Bonds-Construction 1251 Custodial Services $5,850
2020 215 08150 9(D) Rev Bonds-Construction 2255 Power Repair and Maintenance Equipment $1,077
2020 215 08150 9(D) Rev Bonds-Construction 2217 Other Computer Equipment $665
2020 215 08150 9(D) Rev Bonds-Construction 1199 Intra-Agency Recoveries for Personal Services $306,643
2020 215 08150 9(D) Rev Bonds-Construction 1215 Printing Services $560
2020 215 08150 9(D) Rev Bonds-Construction 2271 Household Equipment $292,725
2021 215 08150 9(D) Rev Bonds-Construction 1312 Office Supplies $772
2021 215 08150 9(D) Rev Bonds-Construction 1268 Skilled Services $525,720
2021 215 08150 9(D) Rev Bonds-Construction 1261 Architectural and Engineering Services $33,688
2021 215 08150 9(D) Rev Bonds-Construction 1371 Agricultural Supplies $331
2021 215 08150 9(D) Rev Bonds-Construction 1352 Custodial Repair and Maintenance Materials $740
2021 215 08150 9(D) Rev Bonds-Construction 2231 Electronic Equipment $22,444
2021 215 08150 9(D) Rev Bonds-Construction 1221 Organization Memberships $280
2022 215 08150 9(D) Rev Bonds-Construction 1199 Intra-Agency Recoveries for Personal Services $76,000
2022 215 08150 9(D) Rev Bonds-Construction 1215 Printing Services $50
2022 215 08150 9(D) Rev Bonds-Construction 1248 Media Services $83
2022 215 08150 9(D) Rev Bonds-Construction 1261 Architectural and Engineering Services $88,389
2022 215 08150 9(D) Rev Bonds-Construction 1267 Production Services $75
2022 215 08150 9(D) Rev Bonds-Construction 1268 Skilled Services $456,140
2022 215 08150 9(D) Rev Bonds-Construction 2262 Office Furniture $1,858
2022 215 08150 9(D) Rev Bonds-Construction 1257 Plant Repair and Maintenance Services $33,244
2023 215 08150 9(D) Rev Bonds-Construction 2217 Other Computer Equipment $808
2023 215 08150 9(D) Rev Bonds-Construction 1257 Plant Repair and Maintenance Services $4,397
2023 215 08150 9(D) Rev Bonds-Construction 1261 Architectural and Engineering Services $1,334
2023 215 08150 9(D) Rev Bonds-Construction 1268 Skilled Services $63,075
2023 215 08150 9(D) Rev Bonds-Construction 1266 Manual Labor Services $4,232
2023 215 08150 9(D) Rev Bonds-Construction 2212 Mobile Client Computers (microcomputers) $1,066
2023 215 08150 9(D) Rev Bonds-Construction 1199 Intra-Agency Recoveries for Personal Services $361,000
2024 215 08150 9(D) Rev Bonds-Construction 1254 Extermination/Vector Control Services $18,189
2024 215 08150 9(D) Rev Bonds-Construction 1268 Skilled Services $7,006
2024 215 08150 9(D) Rev Bonds-Construction 1257 Plant Repair and Maintenance Services $250,272
2024 215 08150 9(D) Rev Bonds-Construction 1371 Agricultural Supplies $819
2024 215 08150 9(D) Rev Bonds-Construction 2283 Mechanical Equipment $0
2024 215 08150 9(D) Rev Bonds-Construction 1353 Electrical Repair and Maintenance Materials $14,542
2024 215 08150 9(D) Rev Bonds-Construction 1354 Mechanical Repair and Maintenance Materials $4,178
2025 215 08150 9(D) Rev Bonds-Construction 2283 Mechanical Equipment $0
2026 215 08150 9(D) Rev Bonds-Construction 1261 Architectural and Engineering Services $192
Total $24,366,135
be220 Capital Project Lifetime Expenditures - 04-01-2026 21:17:28