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: 18360 Construct the Sadler Center West Addition
Agency: The College of William and Mary in Virginia (204)
Project Type: New Construction         Eligible for pooled funding: No
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2019 204 08150 9(D) Rev Bonds-Construction 1268 Skilled Services $81,362
2019 204 08150 9(D) Rev Bonds-Construction 1256 Mechanical Repair and Maintenance Services $18,792
2019 204 08150 9(D) Rev Bonds-Construction 1261 Architectural and Engineering Services $1,033,598
2019 204 08150 9(D) Rev Bonds-Construction 1541 Agency Service Charges $213
2019 204 08150 9(D) Rev Bonds-Construction 1218 Telecommunications Services (provided by another State agency) $11
2019 204 08150 9(D) Rev Bonds-Construction 1215 Printing Services $574
2019 204 08150 9(D) Rev Bonds-Construction 1266 Manual Labor Services $4,023
2019 204 08150 9(D) Rev Bonds-Construction 1211 Express Services $23
2020 204 08150 9(D) Rev Bonds-Construction 1268 Skilled Services $79,272
2020 204 08150 9(D) Rev Bonds-Construction 1256 Mechanical Repair and Maintenance Services $144,820
2020 204 08150 9(D) Rev Bonds-Construction 1261 Architectural and Engineering Services $1,894,587
2020 204 08150 9(D) Rev Bonds-Construction 2233 Voice and Data Transmission Equipment $1,625
2020 204 08150 9(D) Rev Bonds-Construction 1211 Express Services $8
2020 204 08150 9(D) Rev Bonds-Construction 1541 Agency Service Charges $18,450
2020 204 08150 9(D) Rev Bonds-Construction 1218 Telecommunications Services (provided by another State agency) $977
2020 204 08150 9(D) Rev Bonds-Construction 1215 Printing Services $1,877
2021 204 08150 9(D) Rev Bonds-Construction 1268 Skilled Services $156,043
2021 204 08150 9(D) Rev Bonds-Construction 2328 Construction, Buildings Improvements $23,477
2021 204 08150 9(D) Rev Bonds-Construction 1256 Mechanical Repair and Maintenance Services $8,480
2021 204 08150 9(D) Rev Bonds-Construction 1252 Electrical Repair and Maintenance Services $3,313
2021 204 08150 9(D) Rev Bonds-Construction 1261 Architectural and Engineering Services $623,324
2021 204 08150 9(D) Rev Bonds-Construction 2322 Construction, Buildings $3,648,984
2021 204 08150 9(D) Rev Bonds-Construction 1541 Agency Service Charges $28,950
2021 204 08150 9(D) Rev Bonds-Construction 2133 Utilities $15,338
2021 204 08150 9(D) Rev Bonds-Construction 1257 Plant Repair and Maintenance Services $2,001
2021 204 08150 9(D) Rev Bonds-Construction 1266 Manual Labor Services $10,936
2022 204 08150 9(D) Rev Bonds-Construction 1268 Skilled Services $286,500
2022 204 08150 9(D) Rev Bonds-Construction 1256 Mechanical Repair and Maintenance Services $11,801
2022 204 08150 9(D) Rev Bonds-Construction 1252 Electrical Repair and Maintenance Services $4,398
2022 204 08150 9(D) Rev Bonds-Construction 2216 Network Components $2,287
2022 204 08150 9(D) Rev Bonds-Construction 2233 Voice and Data Transmission Equipment $57,314
2022 204 08150 9(D) Rev Bonds-Construction 2322 Construction, Buildings $17,721,307
2022 204 08150 9(D) Rev Bonds-Construction 1215 Printing Services $7,700
2022 204 08150 9(D) Rev Bonds-Construction 1266 Manual Labor Services $84
2022 204 08150 9(D) Rev Bonds-Construction 1257 Plant Repair and Maintenance Services $17,014
2022 204 08150 9(D) Rev Bonds-Construction 1541 Agency Service Charges $14,515
2022 204 08150 9(D) Rev Bonds-Construction 2133 Utilities $1,041
2022 204 08150 9(D) Rev Bonds-Construction 1261 Architectural and Engineering Services $516,805
2022 204 08150 9(D) Rev Bonds-Construction 2328 Construction, Buildings Improvements $2,652,475
2022 204 08150 9(D) Rev Bonds-Construction 2262 Office Furniture $64,073
2023 204 08150 9(D) Rev Bonds-Construction 1215 Printing Services $800
2023 204 08150 9(D) Rev Bonds-Construction 2322 Construction, Buildings $2,413,360
2023 204 08150 9(D) Rev Bonds-Construction 1541 Agency Service Charges $13,858
2023 204 08150 9(D) Rev Bonds-Construction 1257 Plant Repair and Maintenance Services $6,678
2023 204 08150 9(D) Rev Bonds-Construction 1266 Manual Labor Services $40
2023 204 08150 9(D) Rev Bonds-Construction 2133 Utilities $1,977
2023 204 08150 9(D) Rev Bonds-Construction 2233 Voice and Data Transmission Equipment $101,638
2023 204 08150 9(D) Rev Bonds-Construction 1261 Architectural and Engineering Services $206,433
2023 204 08150 9(D) Rev Bonds-Construction 1268 Skilled Services $207,820
2023 204 08150 9(D) Rev Bonds-Construction 2328 Construction, Buildings Improvements $185,975
2023 204 08150 9(D) Rev Bonds-Construction 2262 Office Furniture $1,274,569
2023 204 08150 9(D) Rev Bonds-Construction 1252 Electrical Repair and Maintenance Services $19,437
2023 204 08150 9(D) Rev Bonds-Construction 1256 Mechanical Repair and Maintenance Services $7,014
2024 204 08150 9(D) Rev Bonds-Construction 2322 Construction, Buildings $155,940
2024 204 08150 9(D) Rev Bonds-Construction 1257 Plant Repair and Maintenance Services $260
2024 204 08150 9(D) Rev Bonds-Construction 1215 Printing Services $4,645
2024 204 08150 9(D) Rev Bonds-Construction 2262 Office Furniture $2,735
2024 204 08150 9(D) Rev Bonds-Construction 1261 Architectural and Engineering Services $60,921
2024 204 08150 9(D) Rev Bonds-Construction 1256 Mechanical Repair and Maintenance Services $1,088
2024 204 08150 9(D) Rev Bonds-Construction 1268 Skilled Services $34,892
2025 204 08150 9(D) Rev Bonds-Construction 1215 Printing Services $325
2025 204 08150 9(D) Rev Bonds-Construction 1261 Architectural and Engineering Services $47,800
2025 204 08150 9(D) Rev Bonds-Construction 1268 Skilled Services $2,575
2026 204 03060 Auxiliary Enterprise 1541 Agency Service Charges $3,015
2026 204 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $629,505
2026 204 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $156
2026 204 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $25,496
2026 204 03060 Auxiliary Enterprise 1268 Skilled Services $196,404
Total $34,763,725
be220 Capital Project Lifetime Expenditures - 08-01-2026 03:25:26