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: 18286 Construct New Juvenile Correctional Center
Agency: Department of Juvenile Justice (777)
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
2019 777 08200 Vpba Projects 1541 Agency Service Charges $31,277
2019 777 08200 Vpba Projects 1261 Architectural and Engineering Services $481,874
2019 777 08200 Vpba Projects 1268 Skilled Services $117,198
2019 777 08200 Vpba Projects 1248 Media Services $208
2020 777 08200 Vpba Projects 1541 Agency Service Charges $8,089
2020 777 08200 Vpba Projects 1261 Architectural and Engineering Services $154,141
2020 777 08200 Vpba Projects 1268 Skilled Services $31,395
2020 777 08200 Vpba Projects 1282 Travel, Personal Vehicle $285
2021 777 08200 Vpba Projects 1541 Agency Service Charges $738
2021 777 08200 Vpba Projects 1261 Architectural and Engineering Services $31,319
2021 777 08200 Vpba Projects 1268 Skilled Services $3,550
2021 777 08200 Vpba Projects 1247 Legal Services $283
2022 777 08200 Vpba Projects 2328 Construction, Buildings Improvements $9,955
2022 777 08200 Vpba Projects 1541 Agency Service Charges $37,604
2022 777 08200 Vpba Projects 1261 Architectural and Engineering Services $905,820
2022 777 08200 Vpba Projects 1268 Skilled Services $25,166
2023 777 08200 Vpba Projects 2328 Construction, Buildings Improvements $4,152
2023 777 08200 Vpba Projects 1541 Agency Service Charges $12,096
2023 777 08200 Vpba Projects 1261 Architectural and Engineering Services $21,485
2023 777 08200 Vpba Projects 1268 Skilled Services $888
Total $1,877,522
be220 Capital Project Lifetime Expenditures - 03-05-2026 16:14:57