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: 18518 Replace Swem Library Windows
Agency: The College of William and Mary in Virginia (204)
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
2021 204 08170 Vcba 21St Century 1211 Express Services $5
2021 204 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2021 204 08170 Vcba 21St Century 1541 Agency Service Charges $2,925
2021 204 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $1,809
2021 204 08170 Vcba 21St Century 1261 Architectural and Engineering Services $37,362
2021 204 08170 Vcba 21St Century 1268 Skilled Services $24,363
2022 204 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2022 204 08170 Vcba 21St Century 1541 Agency Service Charges $2,233
2022 204 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $6,322
2023 204 01000 General Fund 1459 Payments to Tier III Colleges $0
2023 204 01000 General Fund 1268 Skilled Services $1,900
2023 204 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $111,511
2023 204 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2023 204 08170 Vcba 21St Century 1541 Agency Service Charges $2,784
2023 204 08170 Vcba 21St Century 1261 Architectural and Engineering Services $31,421
2023 204 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $0
2023 204 08170 Vcba 21St Century 1268 Skilled Services $19,125
2024 204 01000 General Fund 2328 Construction, Buildings Improvements $531,020
2024 204 01000 General Fund 1459 Payments to Tier III Colleges $0
2024 204 01000 General Fund 1268 Skilled Services $45,993
2024 204 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $2,069,941
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 $2,200
2024 204 08170 Vcba 21St Century 1261 Architectural and Engineering Services $108,140
2024 204 08170 Vcba 21St Century 1268 Skilled Services $6,022
2025 204 01000 General Fund 2328 Construction, Buildings Improvements $599,745
2025 204 01000 General Fund 1459 Payments to Tier III Colleges $0
2025 204 01000 General Fund 1268 Skilled Services $106,832
2025 204 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $743,609
2025 204 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2025 204 08170 Vcba 21St Century 1541 Agency Service Charges $288
2025 204 08170 Vcba 21St Century 1261 Architectural and Engineering Services $82,497
2025 204 08170 Vcba 21St Century 1268 Skilled Services $2,475
Total $4,540,524
be220 Capital Project Lifetime Expenditures - 04-10-2026 06:34:06