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: 18151 Construct Garages for Fire Dozers and Transports
Agency: Department of Forestry (411)
Project Type: New Construction         Eligible for pooled funding: Yes
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2015 411 08200 Vpba Projects 1268 Skilled Services $341
2016 411 08200 Vpba Projects 1261 Architectural and Engineering Services $7,005
2016 411 08200 Vpba Projects 1248 Media Services $1,875
2016 411 08200 Vpba Projects 1268 Skilled Services $281
2017 411 08200 Vpba Projects 1268 Skilled Services $8,240
2017 411 08200 Vpba Projects 2131 Site Improvements $142
2018 411 08200 Vpba Projects 1261 Architectural and Engineering Services $3,624
2018 411 08200 Vpba Projects 1268 Skilled Services $106,492
2019 411 08200 Vpba Projects 1268 Skilled Services $8,565
2019 411 08200 Vpba Projects 2322 Construction, Buildings $1,200
2020 411 08200 Vpba Projects 1261 Architectural and Engineering Services $12,351
2020 411 08200 Vpba Projects 1268 Skilled Services $28,345
2020 411 08200 Vpba Projects 1546 Small Purchase Charge Card Check Fee $0
2020 411 08200 Vpba Projects 2322 Construction, Buildings $170,843
2021 411 08200 Vpba Projects 1261 Architectural and Engineering Services $8,513
2021 411 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $344
2021 411 08200 Vpba Projects 1247 Legal Services $6,221
2021 411 08200 Vpba Projects 1268 Skilled Services $60,462
2021 411 08200 Vpba Projects 1542 Electrical Service Charges $0
2021 411 08200 Vpba Projects 2322 Construction, Buildings $194,961
2021 411 08200 Vpba Projects 2133 Utilities $2,034
2021 411 08200 Vpba Projects 1373 Computer Operating Supplies $0
2022 411 08200 Vpba Projects 1261 Architectural and Engineering Services $4,260
2022 411 08200 Vpba Projects 1247 Legal Services $90
2022 411 08200 Vpba Projects 1268 Skilled Services $4,236
2022 411 08200 Vpba Projects 2133 Utilities $14,068
2023 411 08200 Vpba Projects 1261 Architectural and Engineering Services $39,460
2023 411 08200 Vpba Projects 1268 Skilled Services $2,016
2023 411 08200 Vpba Projects 1247 Legal Services $1,866
2024 411 08200 Vpba Projects 1261 Architectural and Engineering Services $79,514
2024 411 08200 Vpba Projects 1541 Agency Service Charges $768
2025 411 08200 Vpba Projects 1261 Architectural and Engineering Services $18,049
2025 411 08200 Vpba Projects 1541 Agency Service Charges $6,688
2025 411 08200 Vpba Projects 1268 Skilled Services $10,080
2026 411 08200 Vpba Projects 1541 Agency Service Charges $297
Total $803,231
be220 Capital Project Lifetime Expenditures - 04-30-2026 21:12:44