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: 18517 Renovate the Library and Resource Center
Agency: Department for the Blind and Vision Impaired (702)
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
2022 702 08200 Vpba Projects 1261 Architectural and Engineering Services $340,256
2022 702 08200 Vpba Projects 1267 Production Services $150
2022 702 08200 Vpba Projects 1268 Skilled Services $23,151
2023 702 08200 Vpba Projects 1261 Architectural and Engineering Services $92,919
2023 702 08200 Vpba Projects 1275 Computer Software Maintenance Services $7,608
2023 702 08200 Vpba Projects 1244 Management Services $748
2023 702 08200 Vpba Projects 1268 Skilled Services $34,407
2023 702 08200 Vpba Projects 1535 Building Rentals $43,830
2024 702 08200 Vpba Projects 1279 Computer Software Development Services $8,114
2024 702 08200 Vpba Projects 1312 Office Supplies $40
2024 702 08200 Vpba Projects 1352 Custodial Repair and Maintenance Materials $15
2024 702 08200 Vpba Projects 1268 Skilled Services $515,382
2024 702 08200 Vpba Projects 1244 Management Services $13,570
2024 702 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $693
2024 702 08200 Vpba Projects 1535 Building Rentals $162,164
2025 702 08200 Vpba Projects 1261 Architectural and Engineering Services $4,232
2025 702 08200 Vpba Projects 1244 Management Services $14,490
2025 702 08200 Vpba Projects 1268 Skilled Services $130,030
2025 702 08200 Vpba Projects 1535 Building Rentals $24,419
2026 702 08200 Vpba Projects 1261 Architectural and Engineering Services $5,643
2026 702 08200 Vpba Projects 1244 Management Services $10,292
2026 702 08200 Vpba Projects 1268 Skilled Services $39,544
2026 702 08200 Vpba Projects 1373 Computer Operating Supplies $2,200
2026 702 08200 Vpba Projects 1535 Building Rentals $157,056
Total $1,630,955
be220 Capital Project Lifetime Expenditures - 05-03-2026 09:34:14