Capital Project Lifetime Expenditures
Report Filter
rows returned = 80
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: 18362 Renovate Residence Halls - Phase II
Agency: University of Mary Washington (215)
Project Type: Improvements-Infrastructure Repairs         Eligible for pooled funding: No
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2019 215 08150 9(D) Rev Bonds-Construction 1261 Architectural and Engineering Services $547,705
2019 215 08150 9(D) Rev Bonds-Construction 1268 Skilled Services $51,558
2019 215 08150 9(D) Rev Bonds-Construction 1224 Employee Training Courses, Workshops, and Conferences: $480
2019 215 08150 9(D) Rev Bonds-Construction 1248 Media Services $149
2019 215 08150 9(D) Rev Bonds-Construction 2271 Household Equipment $0
2020 215 08150 9(D) Rev Bonds-Construction 1261 Architectural and Engineering Services $1,285,080
2020 215 08150 9(D) Rev Bonds-Construction 1312 Office Supplies $488
2020 215 08150 9(D) Rev Bonds-Construction 1268 Skilled Services $1,028,338
2020 215 08150 9(D) Rev Bonds-Construction 1215 Printing Services $878
2020 215 08150 9(D) Rev Bonds-Construction 1214 Postal Services $91
2020 215 08150 9(D) Rev Bonds-Construction 1244 Management Services $50,000
2020 215 08150 9(D) Rev Bonds-Construction 2262 Office Furniture $299
2020 215 08150 9(D) Rev Bonds-Construction 1543 Refuse Service Charges $1,125
2020 215 08150 9(D) Rev Bonds-Construction 2217 Other Computer Equipment $328
2020 215 08150 9(D) Rev Bonds-Construction 2264 Office Machines $328
2020 215 08150 9(D) Rev Bonds-Construction 1221 Organization Memberships $1,599
2020 215 08150 9(D) Rev Bonds-Construction 1199 Intra-Agency Recoveries for Personal Services $125,000
2020 215 08150 9(D) Rev Bonds-Construction 1257 Plant Repair and Maintenance Services $33,885
2020 215 08150 9(D) Rev Bonds-Construction 1225 Employee Tuition Reimbursement: $160
2020 215 08150 9(D) Rev Bonds-Construction 1227 Employee Training - Transportation, Lodging, Meals, and Incidentals: $6
2021 215 08150 9(D) Rev Bonds-Construction 1261 Architectural and Engineering Services $303,435
2021 215 08150 9(D) Rev Bonds-Construction 1352 Custodial Repair and Maintenance Materials $831
2021 215 08150 9(D) Rev Bonds-Construction 1312 Office Supplies $1,182
2021 215 08150 9(D) Rev Bonds-Construction 1215 Printing Services $390
2021 215 08150 9(D) Rev Bonds-Construction 2215 Network Servers $16,974
2021 215 08150 9(D) Rev Bonds-Construction 1199 Intra-Agency Recoveries for Personal Services $160,000
2021 215 08150 9(D) Rev Bonds-Construction 1257 Plant Repair and Maintenance Services $60,534
2021 215 08150 9(D) Rev Bonds-Construction 1225 Employee Tuition Reimbursement: ($136)
2021 215 08150 9(D) Rev Bonds-Construction 1244 Management Services $50,000
2021 215 08150 9(D) Rev Bonds-Construction 1268 Skilled Services $14,482,747
2021 215 08150 9(D) Rev Bonds-Construction 1221 Organization Memberships $1,599
2021 215 08150 9(D) Rev Bonds-Construction 1214 Postal Services $168
2021 215 08150 9(D) Rev Bonds-Construction 1274 Computer Hardware Maintenance Services $1,268
2021 215 08150 9(D) Rev Bonds-Construction 2271 Household Equipment $73,601
2022 215 08150 9(D) Rev Bonds-Construction 1261 Architectural and Engineering Services $243,032
2022 215 08150 9(D) Rev Bonds-Construction 1279 Computer Software Development Services $755
2022 215 08150 9(D) Rev Bonds-Construction 1371 Agricultural Supplies $385
2022 215 08150 9(D) Rev Bonds-Construction 1352 Custodial Repair and Maintenance Materials $8,353
2022 215 08150 9(D) Rev Bonds-Construction 1225 Employee Tuition Reimbursement: $45
2022 215 08150 9(D) Rev Bonds-Construction 1222 Publication Subscriptions $71
2022 215 08150 9(D) Rev Bonds-Construction 1224 Employee Training Courses, Workshops, and Conferences: $741
2022 215 08150 9(D) Rev Bonds-Construction 2263 Office Incidentals $234
2022 215 08150 9(D) Rev Bonds-Construction 2215 Network Servers $10,025
2022 215 08150 9(D) Rev Bonds-Construction 2217 Other Computer Equipment $119,822
2022 215 08150 9(D) Rev Bonds-Construction 1253 Equipment Repair and Maintenance Services $1,140
2022 215 08150 9(D) Rev Bonds-Construction 1268 Skilled Services $3,627,875
2022 215 08150 9(D) Rev Bonds-Construction 1251 Custodial Services $12,500
2022 215 08150 9(D) Rev Bonds-Construction 1257 Plant Repair and Maintenance Services $32,209
2022 215 08150 9(D) Rev Bonds-Construction 1275 Computer Software Maintenance Services $19,960
2022 215 08150 9(D) Rev Bonds-Construction 1199 Intra-Agency Recoveries for Personal Services $320,000
2022 215 08150 9(D) Rev Bonds-Construction 2211 Desktop Client Computers (microcomputers) $1,091
2022 215 08150 9(D) Rev Bonds-Construction 2271 Household Equipment $328,858
2022 215 08150 9(D) Rev Bonds-Construction 2255 Power Repair and Maintenance Equipment $3,056
2022 215 08150 9(D) Rev Bonds-Construction 1214 Postal Services $23
2022 215 08150 9(D) Rev Bonds-Construction 1312 Office Supplies $2,605
2022 215 08150 9(D) Rev Bonds-Construction 1353 Electrical Repair and Maintenance Materials $148
2023 215 08150 9(D) Rev Bonds-Construction 1261 Architectural and Engineering Services $16,232
2023 215 08150 9(D) Rev Bonds-Construction 1354 Mechanical Repair and Maintenance Materials $0
2023 215 08150 9(D) Rev Bonds-Construction 1353 Electrical Repair and Maintenance Materials $25
2023 215 08150 9(D) Rev Bonds-Construction 1268 Skilled Services $50,190
2023 215 08150 9(D) Rev Bonds-Construction 2262 Office Furniture $275
2023 215 08150 9(D) Rev Bonds-Construction 1253 Equipment Repair and Maintenance Services $6,350
2023 215 08150 9(D) Rev Bonds-Construction 1312 Office Supplies $1,046
2023 215 08150 9(D) Rev Bonds-Construction 1224 Employee Training Courses, Workshops, and Conferences: $1,400
2023 215 08150 9(D) Rev Bonds-Construction 2217 Other Computer Equipment $0
2023 215 08150 9(D) Rev Bonds-Construction 2283 Mechanical Equipment $34,765
2023 215 08150 9(D) Rev Bonds-Construction 1257 Plant Repair and Maintenance Services $238,558
2023 215 08150 9(D) Rev Bonds-Construction 1279 Computer Software Development Services $3,904
2023 215 08150 9(D) Rev Bonds-Construction 1222 Publication Subscriptions $443
2023 215 08150 9(D) Rev Bonds-Construction 1221 Organization Memberships $1,599
2024 215 08150 9(D) Rev Bonds-Construction 1353 Electrical Repair and Maintenance Materials $13,445
2024 215 08150 9(D) Rev Bonds-Construction 1257 Plant Repair and Maintenance Services $712,278
2024 215 08150 9(D) Rev Bonds-Construction 1261 Architectural and Engineering Services $4,950
2024 215 08150 9(D) Rev Bonds-Construction 1268 Skilled Services $850
2025 215 08150 9(D) Rev Bonds-Construction 1257 Plant Repair and Maintenance Services $4,391
2025 215 08150 9(D) Rev Bonds-Construction 2283 Mechanical Equipment $177,157
2025 215 08150 9(D) Rev Bonds-Construction 3113 General Obligation Bond Financing $59,725
2026 215 08150 9(D) Rev Bonds-Construction 1256 Mechanical Repair and Maintenance Services $39,175
2026 215 08150 9(D) Rev Bonds-Construction 1254 Extermination/Vector Control Services $27,896
2026 215 08150 9(D) Rev Bonds-Construction 1268 Skilled Services $12,657
Total $24,420,328
be220 Capital Project Lifetime Expenditures - 04-03-2026 07:11:38