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: 17601 Upgrade fire alarm and protection systems
Agency: Department of Juvenile Justice (777)
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 777 08200 Vpba Projects 1261 Architectural and Engineering Services $48,871
2021 777 08200 Vpba Projects 1541 Agency Service Charges $4,800
2021 777 08200 Vpba Projects 1261 Architectural and Engineering Services $3,450
2022 777 08200 Vpba Projects 1541 Agency Service Charges $1,596
2022 777 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $49,723
2022 777 08200 Vpba Projects 1261 Architectural and Engineering Services $11,512
2023 777 08200 Vpba Projects 1541 Agency Service Charges $1,536
2023 777 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $180,517
2023 777 08200 Vpba Projects 1261 Architectural and Engineering Services $1,650
Total $303,655
be220 Capital Project Lifetime Expenditures - 04-09-2026 03:34:28