Capital Project Lifetime Expenditures
Report Filter
rows returned = 28
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: 18218 Renovate Dormitories
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
2020 204 08130 9(C) Debt Service-Const Costs 1268 Skilled Services $0
2020 204 08130 9(C) Debt Service-Const Costs 1459 Payments to Tier III Colleges $0
2020 204 08130 9(C) Debt Service-Const Costs 2328 Construction, Buildings Improvements $2,032,226
2020 204 08130 9(C) Debt Service-Const Costs 1211 Express Services $11
2020 204 08130 9(C) Debt Service-Const Costs 1242 Fiscal Services $4,055
2021 204 08130 9(C) Debt Service-Const Costs 1459 Payments to Tier III Colleges $0
2021 204 08130 9(C) Debt Service-Const Costs 2328 Construction, Buildings Improvements $491,349
2021 204 08130 9(C) Debt Service-Const Costs 1242 Fiscal Services ($4,055)
2021 204 08130 9(C) Debt Service-Const Costs 1211 Express Services ($11)
2022 204 08130 9(C) Debt Service-Const Costs 1459 Payments to Tier III Colleges $0
2022 204 08130 9(C) Debt Service-Const Costs 1257 Plant Repair and Maintenance Services $0
2024 204 08130 9(C) Debt Service-Const Costs 2328 Construction, Buildings Improvements $1,270,803
2024 204 08130 9(C) Debt Service-Const Costs 1459 Payments to Tier III Colleges $0
2024 204 08130 9(C) Debt Service-Const Costs 1541 Agency Service Charges $1,248
2025 204 08130 9(C) Debt Service-Const Costs 1252 Electrical Repair and Maintenance Services $2,138
2025 204 08130 9(C) Debt Service-Const Costs 1256 Mechanical Repair and Maintenance Services $525
2025 204 08130 9(C) Debt Service-Const Costs 1268 Skilled Services $157,085
2025 204 08130 9(C) Debt Service-Const Costs 1459 Payments to Tier III Colleges $0
2025 204 08130 9(C) Debt Service-Const Costs 1541 Agency Service Charges $15,936
2025 204 08130 9(C) Debt Service-Const Costs 2328 Construction, Buildings Improvements $31,553
2025 204 08130 9(C) Debt Service-Const Costs 1257 Plant Repair and Maintenance Services $750
2025 204 08130 9(C) Debt Service-Const Costs 2322 Construction, Buildings $7,327,638
2025 204 08130 9(C) Debt Service-Const Costs 1251 Custodial Services $8,250
2025 204 08130 9(C) Debt Service-Const Costs 2233 Voice and Data Transmission Equipment $68,744
2025 204 08130 9(C) Debt Service-Const Costs 2262 Office Furniture $39,348
2025 204 08130 9(C) Debt Service-Const Costs 1219 Inbound Freight Services $200
2025 204 08130 9(C) Debt Service-Const Costs 1261 Architectural and Engineering Services $300,045
2026 204 08130 9(C) Debt Service-Const Costs 1459 Payments to Tier III Colleges $0
Total $11,747,837
be220 Capital Project Lifetime Expenditures - 04-04-2026 16:52:13