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: 16111 Coffeewood Water Treatment Plant Upgrade
Agency: Department of Corrections (799)
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
2001 799 08210 Vpba Projects - Interest 1261 Architectural and Engineering Services $10,732
2001 799 08210 Vpba Projects - Interest 1211 Express Services $12
2002 799 08210 Vpba Projects - Interest 1261 Architectural and Engineering Services $25,758
2003 799 08200 Vpba Projects 1541 Agency Service Charges $16,500
2003 799 08210 Vpba Projects - Interest 1261 Architectural and Engineering Services $43,214
2005 799 08200 Vpba Projects 1261 Architectural and Engineering Services $2,850
2026 799 08200 Vpba Projects 1261 Architectural and Engineering Services $66,756
Total $165,823
be220 Capital Project Lifetime Expenditures - 12-27-2025 00:23:14