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: 18329 Construct Integrated Science Center, Phase IV
Agency: The College of William and Mary in Virginia (204)
Project Type: Planning         Eligible for pooled funding: No
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2018 204 03060 Auxiliary Enterprise 1218 Telecommunications Services (provided by another State agency) $3
2018 204 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $315,754
2018 204 03060 Auxiliary Enterprise 1211 Express Services $6
2018 204 03060 Auxiliary Enterprise 1268 Skilled Services $24,964
2018 204 03060 Auxiliary Enterprise 1541 Agency Service Charges $213
2018 204 03060 Auxiliary Enterprise 1248 Media Services $779
2018 204 03060 Auxiliary Enterprise 1249 Recruitment Advertising $0
2019 204 03060 Auxiliary Enterprise 1211 Express Services $15
2019 204 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $1,037,246
2019 204 03060 Auxiliary Enterprise 1541 Agency Service Charges $2,698
2019 204 03060 Auxiliary Enterprise 1268 Skilled Services $85,994
2020 204 03020 Foundation/Othr Grants/Cntrcts 1211 Express Services $11
2020 204 03020 Foundation/Othr Grants/Cntrcts 1261 Architectural and Engineering Services $1,684,543
2020 204 03020 Foundation/Othr Grants/Cntrcts 1285 Travel, Subsistence, and Lodging $4
2020 204 03020 Foundation/Othr Grants/Cntrcts 1541 Agency Service Charges $20,175
2020 204 03020 Foundation/Othr Grants/Cntrcts 1268 Skilled Services $99,843
2020 204 03020 Foundation/Othr Grants/Cntrcts 1282 Travel, Personal Vehicle $60
2020 204 03060 Auxiliary Enterprise 1541 Agency Service Charges $852
2020 204 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $475
2020 204 03060 Auxiliary Enterprise 1268 Skilled Services $19,272
2020 204 03060 Auxiliary Enterprise 1211 Express Services $15
2021 204 03020 Foundation/Othr Grants/Cntrcts 1268 Skilled Services $10,491
2021 204 03060 Auxiliary Enterprise 1268 Skilled Services $1,252
2022 204 03020 Foundation/Othr Grants/Cntrcts 1261 Architectural and Engineering Services ($1,684,543)
2022 204 03020 Foundation/Othr Grants/Cntrcts 1268 Skilled Services ($110,334)
2022 204 03020 Foundation/Othr Grants/Cntrcts 1541 Agency Service Charges ($20,175)
2022 204 03020 Foundation/Othr Grants/Cntrcts 1211 Express Services ($11)
2022 204 03020 Foundation/Othr Grants/Cntrcts 1282 Travel, Personal Vehicle ($60)
2022 204 03020 Foundation/Othr Grants/Cntrcts 1285 Travel, Subsistence, and Lodging ($4)
2022 204 03020 Foundation/Othr Grants/Cntrcts 1256 Mechanical Repair and Maintenance Services $0
2022 204 03060 Auxiliary Enterprise 1211 Express Services ($35)
2022 204 03060 Auxiliary Enterprise 1218 Telecommunications Services (provided by another State agency) ($3)
2022 204 03060 Auxiliary Enterprise 1248 Media Services ($779)
2022 204 03060 Auxiliary Enterprise 1541 Agency Service Charges ($3,763)
2022 204 03060 Auxiliary Enterprise 1268 Skilled Services ($131,483)
2022 204 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services ($475)
2022 204 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services ($1,353,000)
2022 204 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2022 204 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $805
2022 204 08170 Vcba 21St Century 1268 Skilled Services $304,805
2022 204 08170 Vcba 21St Century 1211 Express Services $47
2022 204 08170 Vcba 21St Century 1215 Printing Services $93
2022 204 08170 Vcba 21St Century 1541 Agency Service Charges $47,332
2022 204 08170 Vcba 21St Century 1261 Architectural and Engineering Services $5,652,926
2022 204 08170 Vcba 21St Century 1218 Telecommunications Services (provided by another State agency) $3
2022 204 08170 Vcba 21St Century 1248 Media Services $779
2022 204 08170 Vcba 21St Century 1285 Travel, Subsistence, and Lodging $4
2022 204 08170 Vcba 21St Century 1282 Travel, Personal Vehicle $60
2023 204 01000 General Fund 2322 Construction, Buildings $119,411
2023 204 01000 General Fund 1252 Electrical Repair and Maintenance Services $150
2023 204 01000 General Fund 1268 Skilled Services $5,699
2023 204 01000 General Fund 2133 Utilities $72,090
2023 204 01000 General Fund 1459 Payments to Tier III Colleges $0
2023 204 08170 Vcba 21St Century 1261 Architectural and Engineering Services $717,115
2023 204 08170 Vcba 21St Century 2322 Construction, Buildings $7,948,491
2023 204 08170 Vcba 21St Century 1268 Skilled Services $148,257
2023 204 08170 Vcba 21St Century 1541 Agency Service Charges $30,089
2023 204 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $6,900
2023 204 08170 Vcba 21St Century 2133 Utilities $8,102
2023 204 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2024 204 01000 General Fund 2322 Construction, Buildings $2,366,797
2024 204 01000 General Fund 1459 Payments to Tier III Colleges $0
2024 204 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $2,775
2024 204 08170 Vcba 21St Century 2322 Construction, Buildings $21,399,566
2024 204 08170 Vcba 21St Century 1261 Architectural and Engineering Services $541,982
2024 204 08170 Vcba 21St Century 1541 Agency Service Charges $4,128
2024 204 08170 Vcba 21St Century 1268 Skilled Services $180,982
2024 204 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2024 204 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $1,050
2024 204 08170 Vcba 21St Century 2233 Voice and Data Transmission Equipment $6,775
2025 204 01000 General Fund 1256 Mechanical Repair and Maintenance Services $43,409
2025 204 01000 General Fund 2322 Construction, Buildings $2,496,304
2025 204 01000 General Fund 1541 Agency Service Charges $8,544
2025 204 01000 General Fund 1268 Skilled Services $99,564
2025 204 01000 General Fund 1257 Plant Repair and Maintenance Services $225
2025 204 01000 General Fund 1459 Payments to Tier III Colleges $0
2025 204 01000 General Fund 2262 Office Furniture $351,796
2025 204 08170 Vcba 21St Century 1261 Architectural and Engineering Services $664,586
2025 204 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $2,100
2025 204 08170 Vcba 21St Century 2133 Utilities $56,772
2025 204 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2025 204 08170 Vcba 21St Century 1541 Agency Service Charges $10,560
2025 204 08170 Vcba 21St Century 1268 Skilled Services $295,147
2025 204 08170 Vcba 21St Century 2322 Construction, Buildings $33,900,204
2025 204 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $6,206
2026 204 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $1,802,858
Total $79,305,489
be220 Capital Project Lifetime Expenditures - 04-06-2026 20:13:21