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: 18601 Improve accessibility campus-wide
Agency: University of Mary Washington (215)
Project Type: Improvements-Handicapped Access         Eligible for pooled funding: No
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2024 215 01000 General Fund 1261 Architectural and Engineering Services $278,463
2025 215 01000 General Fund 1261 Architectural and Engineering Services $531,366
2025 215 01000 General Fund 1254 Extermination/Vector Control Services $10,115
2025 215 01000 General Fund 2218 Computer Software Purchases $1,074
2025 215 01000 General Fund 1268 Skilled Services $185,722
2025 215 01000 General Fund 1257 Plant Repair and Maintenance Services $89,281
2026 215 01000 General Fund 1268 Skilled Services $12,546
2026 215 01000 General Fund 1261 Architectural and Engineering Services $242,794
Total $1,351,361
be220 Capital Project Lifetime Expenditures - 09-04-2025 16:12:31