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: 18160 Renovate and Expand Anderson Vocational Training Building, Phase II
Agency: Wilson Workforce and Rehabilitation Center (203)
Project Type: Improvements-Life Safety Code         Eligible for pooled funding: Yes
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2016 203 09650 Central Capital Planning Fund 1261 Architectural and Engineering Services $4,118
2016 203 09650 Central Capital Planning Fund 1268 Skilled Services $158,287
2016 203 09650 Central Capital Planning Fund 1268 Skilled Services $332,209
2017 203 08200 Vpba Projects 1261 Architectural and Engineering Services $20,732
2017 203 08200 Vpba Projects 1268 Skilled Services $1,013,826
2017 203 08200 Vpba Projects 1268 Skilled Services ($3,876)
2017 203 08200 Vpba Projects 2262 Office Furniture $1,385
2017 203 08200 Vpba Projects 1219 Inbound Freight Services $259
2017 203 09650 Central Capital Planning Fund 1268 Skilled Services $0
2017 203 09650 Central Capital Planning Fund 1261 Architectural and Engineering Services $0
2018 203 08200 Vpba Projects 1268 Skilled Services $34,015
2018 203 08200 Vpba Projects 1261 Architectural and Engineering Services $14,484
2018 203 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $159,222
2019 203 08200 Vpba Projects 1261 Architectural and Engineering Services $25,063
2019 203 08200 Vpba Projects 1212 Outbound Freight Services $68
2019 203 08200 Vpba Projects 1268 Skilled Services $139,525
2020 203 08200 Vpba Projects 1261 Architectural and Engineering Services $10,117
2020 203 08200 Vpba Projects 1356 Highway Repair and Maintenance Materials $1,155
2020 203 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $4,104
2020 203 08200 Vpba Projects 1219 Inbound Freight Services $12
2020 203 08200 Vpba Projects 1543 Refuse Service Charges $360
2020 203 08200 Vpba Projects 1534 Equipment Rentals $2,694
2020 203 08200 Vpba Projects 2328 Construction, Buildings Improvements $6,318,410
2020 203 08200 Vpba Projects 1268 Skilled Services $4,416,052
2021 203 08200 Vpba Projects 2282 Fixtures $1,310
2021 203 08200 Vpba Projects 2262 Office Furniture $96,284
2021 203 08200 Vpba Projects 1352 Custodial Repair and Maintenance Materials $1,363
2021 203 08200 Vpba Projects 1544 Water and Sewer Service Charges $2,112
2021 203 08200 Vpba Projects 1261 Architectural and Engineering Services $6,225
2021 203 08200 Vpba Projects 1268 Skilled Services $4,902,603
2022 203 08200 Vpba Projects 2281 Built-in Equipment $8,828
2022 203 08200 Vpba Projects 2282 Fixtures $857
2022 203 08200 Vpba Projects 2262 Office Furniture $201,606
2022 203 08200 Vpba Projects 2262 Office Furniture ($1,597)
2022 203 08200 Vpba Projects 2278 Specific Use Equipment Improvements $1,337
2022 203 08200 Vpba Projects 1266 Manual Labor Services $19,904
2022 203 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $1,017
2022 203 08200 Vpba Projects 2328 Construction, Buildings Improvements $553
2022 203 08200 Vpba Projects 1268 Skilled Services $807,247
2022 203 08200 Vpba Projects 1261 Architectural and Engineering Services $889
2023 203 08200 Vpba Projects 2254 Motor Vehicle Equipment $38,584
2023 203 08200 Vpba Projects 1374 Educational Supplies $10,327
2023 203 08200 Vpba Projects 1219 Inbound Freight Services $287
2023 203 08200 Vpba Projects 1268 Skilled Services $6,950
2023 203 08200 Vpba Projects 1261 Architectural and Engineering Services $576
2024 203 08200 Vpba Projects 2254 Motor Vehicle Equipment $32,219
2024 203 08200 Vpba Projects 1268 Skilled Services $3,419
2024 203 08200 Vpba Projects 1261 Architectural and Engineering Services $1,536
Total $18,796,655
be220 Capital Project Lifetime Expenditures - 04-05-2026 23:58:56