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: 18129 Acquire, Design, Construct and Renovate Facilities at the Central Office
Agency: Department of Transportation (501)
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
2017 501 04720 Highway Construction Fund 1541 Agency Service Charges $0
2017 501 04720 Highway Construction Fund 1261 Architectural and Engineering Services $0
2019 501 04720 Highway Construction Fund 1541 Agency Service Charges $3,195
2019 501 04720 Highway Construction Fund 1261 Architectural and Engineering Services $365,865
2020 501 04720 Highway Construction Fund 1268 Skilled Services $215,998
2020 501 04720 Highway Construction Fund 1541 Agency Service Charges $26,175
2020 501 04720 Highway Construction Fund 2328 Construction, Buildings Improvements $20,000
2020 501 04720 Highway Construction Fund 2322 Construction, Buildings $2,199,892
2020 501 04720 Highway Construction Fund 2261 Office Appurtenances $9,800
2020 501 04720 Highway Construction Fund 2262 Office Furniture $35,744
2020 501 04720 Highway Construction Fund 1261 Architectural and Engineering Services $203,714
2021 501 04720 Highway Construction Fund 1244 Management Services $6,736
2021 501 04720 Highway Construction Fund 1268 Skilled Services ($14,057)
2021 501 04720 Highway Construction Fund 1541 Agency Service Charges $40,350
2021 501 04720 Highway Construction Fund 2322 Construction, Buildings $4,196,575
2021 501 04720 Highway Construction Fund 2262 Office Furniture ($45,544)
2021 501 04720 Highway Construction Fund 1261 Architectural and Engineering Services $44,502
2022 501 04720 Highway Construction Fund 1244 Management Services $4,271
2022 501 04720 Highway Construction Fund 1268 Skilled Services ($31,136)
2022 501 04720 Highway Construction Fund 1541 Agency Service Charges $1,585
2022 501 04720 Highway Construction Fund 2322 Construction, Buildings $1,034,573
2022 501 04720 Highway Construction Fund 2261 Office Appurtenances ($9,800)
2022 501 04720 Highway Construction Fund 2262 Office Furniture ($35,744)
2022 501 04720 Highway Construction Fund 1261 Architectural and Engineering Services ($16,132)
2023 501 04720 Highway Construction Fund 1261 Architectural and Engineering Services ($54,973)
2024 501 04720 Highway Construction Fund 1541 Agency Service Charges $576
2024 501 04720 Highway Construction Fund 2262 Office Furniture $35,744
2024 501 04720 Highway Construction Fund 2261 Office Appurtenances $9,800
Total $8,247,709
be220 Capital Project Lifetime Expenditures - 04-09-2026 03:34:30