Capital Project Lifetime Expenditures
Report Filter
rows returned = 11
Help
Back to Report Menu
Export to
CSV
Excel
PDF
 

Report Help

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.

Hints and Tips
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: 18326 Acquire Division Six Headquarters
Agency: Department of State Police (156)
Project Type: Acquisition         Eligible for pooled funding: Yes
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2019 156 09650 Central Capital Planning Fund 1261 Architectural and Engineering Services $74,184
2020 156 09650 Central Capital Planning Fund 1261 Architectural and Engineering Services $7,024
2021 156 09650 Central Capital Planning Fund 1261 Architectural and Engineering Services $23,339
2022 156 09650 Central Capital Planning Fund 1216 Telecommunications Services (provided by VITA) $0
2022 156 09650 Central Capital Planning Fund 1261 Architectural and Engineering Services $153,068
2023 156 09650 Central Capital Planning Fund 1541 Agency Service Charges $8,256
2023 156 09650 Central Capital Planning Fund 1261 Architectural and Engineering Services $285,754
2024 156 09650 Central Capital Planning Fund 1261 Architectural and Engineering Services $140,524
2026 156 01000 General Fund 1541 Agency Service Charges $8,256
2026 156 01000 General Fund 2312 Acquisition, Buildings $14,988,404
2026 156 01000 General Fund 1261 Architectural and Engineering Services $683,894
Total $16,372,703
be220 Capital Project Lifetime Expenditures - 04-04-2026 17:16:33