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: 18585 W&M Tech Talent Equipment
Agency: The College of William and Mary in Virginia (204)
Project Type: Improvements-Other         Eligible for pooled funding: No
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2022 204 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2022 204 08170 Vcba 21St Century 2212 Mobile Client Computers (microcomputers) $3,308
2022 204 08170 Vcba 21St Century 2217 Other Computer Equipment $87,684
2023 204 01000 General Fund 1459 Payments to Tier III Colleges $0
2023 204 01000 General Fund 2211 Desktop Client Computers (microcomputers) $84,377
2023 204 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2023 204 08170 Vcba 21St Century 2215 Network Servers $26,620
2024 204 01000 General Fund 1252 Electrical Repair and Maintenance Services $300
2024 204 01000 General Fund 1459 Payments to Tier III Colleges $0
2024 204 01000 General Fund 2215 Network Servers $31,498
2024 204 08170 Vcba 21St Century 2215 Network Servers $22,661
2024 204 08170 Vcba 21St Century 2217 Other Computer Equipment $679
2024 204 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2024 204 08170 Vcba 21St Century 2211 Desktop Client Computers (microcomputers) $3,515
2025 204 01000 General Fund 1252 Electrical Repair and Maintenance Services $16,656
2025 204 01000 General Fund 1459 Payments to Tier III Colleges $0
Total $277,296
be220 Capital Project Lifetime Expenditures - 12-28-2025 09:40:14