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: 17975 Renovate Dining Hall and Activities Building, Phase II
Agency: Wilson Workforce and Rehabilitation Center (203)
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
2013 203 09650 Central Capital Planning Fund 1268 Skilled Services $4,494
2014 203 09650 Central Capital Planning Fund 1268 Skilled Services $30,990
2015 203 09650 Central Capital Planning Fund 1268 Skilled Services $142,693
2015 203 09650 Central Capital Planning Fund 1261 Architectural and Engineering Services $4,096
2016 203 08200 Vpba Projects 1261 Architectural and Engineering Services $0
2016 203 08200 Vpba Projects 1268 Skilled Services $95,650
2016 203 09650 Central Capital Planning Fund 1268 Skilled Services $5,405
2016 203 09650 Central Capital Planning Fund 1268 Skilled Services ($5,405)
2016 203 09650 Central Capital Planning Fund 1261 Architectural and Engineering Services $0
2017 203 08200 Vpba Projects 1261 Architectural and Engineering Services $4,096
2017 203 08200 Vpba Projects 1261 Architectural and Engineering Services ($4,096)
2017 203 08200 Vpba Projects 1268 Skilled Services $195,152
2017 203 08200 Vpba Projects 1268 Skilled Services ($178,178)
2017 203 09650 Central Capital Planning Fund 1268 Skilled Services $0
2018 203 08200 Vpba Projects 1268 Skilled Services $78,288
2018 203 08200 Vpba Projects 1261 Architectural and Engineering Services $6,390
2019 203 08200 Vpba Projects 1261 Architectural and Engineering Services $9,017
2019 203 08200 Vpba Projects 1268 Skilled Services $244,905
2019 203 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $1,322
2019 203 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $7,331
2019 203 08200 Vpba Projects 2328 Construction, Buildings Improvements $4,178,473
2020 203 08200 Vpba Projects 2328 Construction, Buildings Improvements $2,326,725
2020 203 08200 Vpba Projects 1219 Inbound Freight Services $414
2020 203 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $9,610
2020 203 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $629
2020 203 08200 Vpba Projects 1268 Skilled Services $323,624
2020 203 08200 Vpba Projects 1261 Architectural and Engineering Services $15,824
2021 203 08200 Vpba Projects 1261 Architectural and Engineering Services $375
2021 203 08200 Vpba Projects 1268 Skilled Services $73,160
2021 203 08200 Vpba Projects 2328 Construction, Buildings Improvements $309,347
2022 203 08200 Vpba Projects 1261 Architectural and Engineering Services $482
2022 203 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $11,919
2022 203 08200 Vpba Projects 2328 Construction, Buildings Improvements $5,318
2022 203 08200 Vpba Projects 1268 Skilled Services $45,970
2023 203 08200 Vpba Projects 1268 Skilled Services $336
2023 203 08200 Vpba Projects 2328 Construction, Buildings Improvements $130,895
2023 203 08200 Vpba Projects 1261 Architectural and Engineering Services $384
2024 203 08200 Vpba Projects 1261 Architectural and Engineering Services $1,248
2024 203 08200 Vpba Projects 1219 Inbound Freight Services $75
2024 203 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $2,116
2024 203 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $597
2024 203 08200 Vpba Projects 1268 Skilled Services $11,817
2024 203 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $3,835
Total $8,095,322
be220 Capital Project Lifetime Expenditures - 10-15-2025 01:33:40