Capital Project Lifetime Expenditures
Report Filter
rows returned = 66
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: 18297 Renovate Seacobeck Hall
Agency: University of Mary Washington (215)
Project Type: Improvements-Other         Eligible for pooled funding: Yes
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2017 215 08170 Vcba 21St Century 1248 Media Services $257
2018 215 08170 Vcba 21St Century 1261 Architectural and Engineering Services $453,744
2018 215 08170 Vcba 21St Century 1221 Organization Memberships $450
2018 215 08170 Vcba 21St Century 1227 Employee Training - Transportation, Lodging, Meals, and Incidentals: $52
2018 215 08170 Vcba 21St Century 1264 Food and Dietary Services $179
2018 215 08170 Vcba 21St Century 1248 Media Services $344
2018 215 08170 Vcba 21St Century 1282 Travel, Personal Vehicle $0
2018 215 08170 Vcba 21St Century 1224 Employee Training Courses, Workshops, and Conferences: $588
2019 215 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $274
2019 215 08170 Vcba 21St Century 1268 Skilled Services $326,491
2019 215 08170 Vcba 21St Century 1261 Architectural and Engineering Services $1,405,766
2019 215 08170 Vcba 21St Century 1224 Employee Training Courses, Workshops, and Conferences: $870
2019 215 08170 Vcba 21St Century 1215 Printing Services $162
2019 215 08170 Vcba 21St Century 1199 Intra-Agency Recoveries for Personal Services $100,000
2019 215 08170 Vcba 21St Century 2212 Mobile Client Computers (microcomputers) $1,028
2019 215 08170 Vcba 21St Century 1312 Office Supplies $105
2020 215 08170 Vcba 21St Century 1268 Skilled Services $1,501,759
2020 215 08170 Vcba 21St Century 1261 Architectural and Engineering Services $387,965
2020 215 08170 Vcba 21St Century 1214 Postal Services $0
2020 215 08170 Vcba 21St Century 1225 Employee Tuition Reimbursement: $830
2020 215 08170 Vcba 21St Century 1371 Agricultural Supplies $2,277
2020 215 08170 Vcba 21St Century 1332 License Tags $1,000
2020 215 08170 Vcba 21St Century 1199 Intra-Agency Recoveries for Personal Services $144,644
2021 215 08170 Vcba 21St Century 1261 Architectural and Engineering Services $459,787
2021 215 08170 Vcba 21St Century 1268 Skilled Services $10,874,133
2021 215 08170 Vcba 21St Century 1199 Intra-Agency Recoveries for Personal Services $52,000
2021 215 08170 Vcba 21St Century 2262 Office Furniture $55,195
2021 215 08170 Vcba 21St Century 1215 Printing Services $700
2022 215 08170 Vcba 21St Century 1261 Architectural and Engineering Services $292,290
2022 215 08170 Vcba 21St Century 1352 Custodial Repair and Maintenance Materials $4,449
2022 215 08170 Vcba 21St Century 1312 Office Supplies $319
2022 215 08170 Vcba 21St Century 1299 Intra-Agency Recoveries for Contractual Services $1,920
2022 215 08170 Vcba 21St Century 2218 Computer Software Purchases $6,438
2022 215 08170 Vcba 21St Century 2211 Desktop Client Computers (microcomputers) $21,837
2022 215 08170 Vcba 21St Century 2262 Office Furniture $364,329
2022 215 08170 Vcba 21St Century 2232 Photographic Equipment $202,551
2022 215 08170 Vcba 21St Century 2231 Electronic Equipment $2,977
2022 215 08170 Vcba 21St Century 2217 Other Computer Equipment $1,010
2022 215 08170 Vcba 21St Century 2215 Network Servers $113,880
2022 215 08170 Vcba 21St Century 1251 Custodial Services $15,500
2022 215 08170 Vcba 21St Century 1199 Intra-Agency Recoveries for Personal Services $119,597
2022 215 08170 Vcba 21St Century 2271 Household Equipment $2,486
2022 215 08170 Vcba 21St Century 2274 Non-Power Repair and Maintenance Equipment $4,600
2022 215 08170 Vcba 21St Century 1281 Moving and Relocation Services $30
2022 215 08170 Vcba 21St Century 1214 Postal Services $7
2022 215 08170 Vcba 21St Century 1268 Skilled Services $12,241,003
2023 215 08170 Vcba 21St Century 2262 Office Furniture $3,280
2023 215 08170 Vcba 21St Century 2232 Photographic Equipment $189,944
2023 215 08170 Vcba 21St Century 1312 Office Supplies $172
2023 215 08170 Vcba 21St Century 2231 Electronic Equipment $45,416
2023 215 08170 Vcba 21St Century 2217 Other Computer Equipment $2,242
2023 215 08170 Vcba 21St Century 1199 Intra-Agency Recoveries for Personal Services $281,839
2023 215 08170 Vcba 21St Century 1373 Computer Operating Supplies $33
2023 215 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $536
2023 215 08170 Vcba 21St Century 1214 Postal Services $9
2023 215 08170 Vcba 21St Century 1261 Architectural and Engineering Services $30,272
2023 215 08170 Vcba 21St Century 1268 Skilled Services $521,761
2024 215 08170 Vcba 21St Century 2216 Network Components $226
2024 215 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $7,499
2024 215 08170 Vcba 21St Century 2212 Mobile Client Computers (microcomputers) $1,126
2024 215 08170 Vcba 21St Century 2283 Mechanical Equipment $35,136
2024 215 08170 Vcba 21St Century 2232 Photographic Equipment $26,861
2024 215 08170 Vcba 21St Century 1261 Architectural and Engineering Services $32,425
2024 215 08170 Vcba 21St Century 1268 Skilled Services $460,647
2025 215 08170 Vcba 21St Century 1199 Intra-Agency Recoveries for Personal Services $113,740
2025 215 08170 Vcba 21St Century 1261 Architectural and Engineering Services $1,098
Total $30,920,086
be220 Capital Project Lifetime Expenditures - 04-03-2026 20:23:43