Capital Project Lifetime Expenditures
Report Filter
rows returned = 9
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: 18694 Acquire and Renovate Multi-Use Building
Agency: University of Mary Washington (215)
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
2024 215 01000 General Fund 2312 Acquisition, Buildings $13,925,000
2024 215 01000 General Fund 2322 Construction, Buildings $89,834
2024 215 01000 General Fund 1261 Architectural and Engineering Services $26,188
2025 215 01000 General Fund 2282 Fixtures $6,030
2025 215 01000 General Fund 2261 Office Appurtenances $1,921
2025 215 01000 General Fund 1261 Architectural and Engineering Services $33,357
2025 215 01000 General Fund 1268 Skilled Services $54,570
2026 215 01000 General Fund 2282 Fixtures $6,030
2026 215 01000 General Fund 1261 Architectural and Engineering Services $7,162
Total $14,150,093
be220 Capital Project Lifetime Expenditures - 04-10-2026 06:26:06