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: 18318 Replace/Install Fire Safety Systems in Readiness Centers
Agency: Department of Military Affairs (123)
Project Type: Improvements-Life Safety Code         Eligible for pooled funding: No
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2019 123 08200 Vpba Projects 1261 Architectural and Engineering Services $383,915
2020 123 08200 Vpba Projects 1261 Architectural and Engineering Services $14,901
2021 123 08200 Vpba Projects 1261 Architectural and Engineering Services $82,123
2021 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $1,813,339
2022 123 08200 Vpba Projects 1261 Architectural and Engineering Services $234,777
2022 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $2,187,421
2022 123 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $187,450
2023 123 08200 Vpba Projects 1261 Architectural and Engineering Services $185,877
2023 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $908,841
2023 123 08200 Vpba Projects 1243 Attorney Services $1,485
2024 123 08200 Vpba Projects 1261 Architectural and Engineering Services $42,608
2024 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $127,031
2026 123 08200 Vpba Projects 1261 Architectural and Engineering Services $28,062
Total $6,197,829
be220 Capital Project Lifetime Expenditures - 05-01-2026 11:19:38