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: 18220 Improve Athletic Facilities
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
2020 204 08150 9(D) Rev Bonds-Construction 1261 Architectural and Engineering Services $175,626
2020 204 08150 9(D) Rev Bonds-Construction 1268 Skilled Services $18,016
2020 204 08150 9(D) Rev Bonds-Construction 1541 Agency Service Charges $3,750
2021 204 08150 9(D) Rev Bonds-Construction 1261 Architectural and Engineering Services $90,416
2021 204 08150 9(D) Rev Bonds-Construction 1268 Skilled Services $127,212
2021 204 08150 9(D) Rev Bonds-Construction 1252 Electrical Repair and Maintenance Services $995
2021 204 08150 9(D) Rev Bonds-Construction 1541 Agency Service Charges $1,575
2021 204 08150 9(D) Rev Bonds-Construction 2133 Utilities $820
2021 204 08150 9(D) Rev Bonds-Construction 2221 College Library Books $41,013
2021 204 08150 9(D) Rev Bonds-Construction 2131 Site Improvements $2,889,291
2021 204 08150 9(D) Rev Bonds-Construction 1542 Electrical Service Charges $0
2022 204 08150 9(D) Rev Bonds-Construction 1252 Electrical Repair and Maintenance Services $3,688
2022 204 08150 9(D) Rev Bonds-Construction 1261 Architectural and Engineering Services $53,825
2022 204 08150 9(D) Rev Bonds-Construction 1268 Skilled Services $6,184
2022 204 08150 9(D) Rev Bonds-Construction 1541 Agency Service Charges $3,857
2022 204 08150 9(D) Rev Bonds-Construction 2131 Site Improvements $71,849
2023 204 03020 Foundation/Othr Grants/Cntrcts 1268 Skilled Services $0
2023 204 03020 Foundation/Othr Grants/Cntrcts 1541 Agency Service Charges $0
2023 204 03020 Foundation/Othr Grants/Cntrcts 2328 Construction, Buildings Improvements $1,300,000
2023 204 08150 9(D) Rev Bonds-Construction 1252 Electrical Repair and Maintenance Services $1,388
2023 204 08150 9(D) Rev Bonds-Construction 1261 Architectural and Engineering Services $21,464
2023 204 08150 9(D) Rev Bonds-Construction 1268 Skilled Services $4,789
2023 204 08150 9(D) Rev Bonds-Construction 1541 Agency Service Charges $3,013
2023 204 08150 9(D) Rev Bonds-Construction 2328 Construction, Buildings Improvements $1,406,000
2024 204 08150 9(D) Rev Bonds-Construction 1268 Skilled Services $8,745
2024 204 08150 9(D) Rev Bonds-Construction 1261 Architectural and Engineering Services $5,120
2025 204 08150 9(D) Rev Bonds-Construction 1268 Skilled Services $0
2025 204 08150 9(D) Rev Bonds-Construction 2322 Construction, Buildings $23,780
Total $6,262,417
be220 Capital Project Lifetime Expenditures - 12-30-2025 00:48:27