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: 18152 Abate Environmental Hazards
Agency: Department of Behavioral Health and Developmental Services (720)
Project Type: Improvements-Environmental         Eligible for pooled funding: Yes
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2020 720 08200 Vpba Projects 1268 Skilled Services $1,404
2020 720 08200 Vpba Projects 1261 Architectural and Engineering Services $12,000
2021 720 08200 Vpba Projects 1261 Architectural and Engineering Services $11,950
2022 720 08200 Vpba Projects 1261 Architectural and Engineering Services $6,887
2023 720 08200 Vpba Projects 1268 Skilled Services $2,100
2024 720 08200 Vpba Projects 1261 Architectural and Engineering Services $25,415
2024 720 08200 Vpba Projects 1268 Skilled Services $10,534
2025 720 08200 Vpba Projects 1261 Architectural and Engineering Services $75,245
2025 720 08200 Vpba Projects 1268 Skilled Services $6,270
2025 720 08200 Vpba Projects 1541 Agency Service Charges $1,632
2026 720 08200 Vpba Projects 1261 Architectural and Engineering Services $26,563
2026 720 08200 Vpba Projects 1268 Skilled Services $10,441
2026 720 08200 Vpba Projects 1541 Agency Service Charges $3,753
Total $194,194
be220 Capital Project Lifetime Expenditures - 12-29-2025 06:10:05