Capital Project Lifetime Expenditures
Report Filter
rows returned = 51
Help
Back to Report Menu
Export to
CSV
Excel
PDF
 

Report Help

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.

Hints and Tips
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: 18272 Repair/Replace Underground Utilities
Agency: University of Mary Washington (215)
Project Type: Improvements-Infrastructure Repairs         Eligible for pooled funding: Yes
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2018 215 08170 Vcba 21St Century 1312 Office Supplies $438
2018 215 08170 Vcba 21St Century 1248 Media Services $186
2019 215 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $19,663
2019 215 08170 Vcba 21St Century 1261 Architectural and Engineering Services $268,381
2019 215 08170 Vcba 21St Century 1224 Employee Training Courses, Workshops, and Conferences: $78
2020 215 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $389
2020 215 03060 Auxiliary Enterprise 1215 Printing Services $0
2020 215 08170 Vcba 21St Century 1214 Postal Services $2
2020 215 08170 Vcba 21St Century 1261 Architectural and Engineering Services $378,492
2020 215 08170 Vcba 21St Century 1145 Wages, Teaching, and Research Part-Time $1,728
2020 215 08170 Vcba 21St Century 1248 Media Services $143
2020 215 08170 Vcba 21St Century 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $132
2020 215 08170 Vcba 21St Century 1215 Printing Services $435
2021 215 08170 Vcba 21St Century 1268 Skilled Services $546,211
2021 215 08170 Vcba 21St Century 1261 Architectural and Engineering Services $109,855
2021 215 08170 Vcba 21St Century 1214 Postal Services $9
2021 215 08170 Vcba 21St Century 1332 License Tags $459
2021 215 08170 Vcba 21St Century 1248 Media Services $191
2021 215 08170 Vcba 21St Century 1199 Intra-Agency Recoveries for Personal Services $76,000
2022 215 08170 Vcba 21St Century 1268 Skilled Services $3,067,336
2022 215 08170 Vcba 21St Century 1261 Architectural and Engineering Services $196,042
2022 215 08170 Vcba 21St Century 1214 Postal Services $21
2022 215 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $932
2022 215 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $21,938
2022 215 08170 Vcba 21St Century 1199 Intra-Agency Recoveries for Personal Services $76,000
2022 215 08170 Vcba 21St Century 1215 Printing Services $1,533
2022 215 08170 Vcba 21St Century 2231 Electronic Equipment $16,989
2023 215 08170 Vcba 21St Century 1261 Architectural and Engineering Services $970,056
2023 215 08170 Vcba 21St Century 1299 Intra-Agency Recoveries for Contractual Services $1,765
2023 215 08170 Vcba 21St Century 1215 Printing Services $277
2023 215 08170 Vcba 21St Century 1199 Intra-Agency Recoveries for Personal Services $26,810
2023 215 08170 Vcba 21St Century 1248 Media Services $78
2023 215 08170 Vcba 21St Century 1371 Agricultural Supplies $1,342
2023 215 08170 Vcba 21St Century 1214 Postal Services $14
2023 215 08170 Vcba 21St Century 1268 Skilled Services $308,761
2023 215 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $13,381
2024 215 03060 Auxiliary Enterprise 1254 Extermination/Vector Control Services $6,496
2024 215 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $2,933,612
2024 215 03060 Auxiliary Enterprise 1268 Skilled Services $247
2024 215 08170 Vcba 21St Century 1215 Printing Services $7,763
2024 215 08170 Vcba 21St Century 1254 Extermination/Vector Control Services $560
2024 215 08170 Vcba 21St Century 1371 Agricultural Supplies $208
2024 215 08170 Vcba 21St Century 1312 Office Supplies $35
2024 215 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $2,395
2024 215 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $461
2024 215 08170 Vcba 21St Century 1362 Food and Dietary Supplies $54
2024 215 08170 Vcba 21St Century 1268 Skilled Services $173,289
2024 215 08170 Vcba 21St Century 1261 Architectural and Engineering Services $1,217,214
2024 215 08170 Vcba 21St Century 1214 Postal Services $8
2025 215 03060 Auxiliary Enterprise 1268 Skilled Services $247
2025 215 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $14,840
Total $10,463,494
be220 Capital Project Lifetime Expenditures - 04-04-2026 06:42:45