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: 18366 Make Critical Infrastructure Repairs and Residences at Various State Parks
Agency: Department of Conservation and Recreation (199)
Project Type: Improvements-Other         Eligible for pooled funding: No
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2024 199 08200 Vpba Projects 1541 Agency Service Charges $9,024
2024 199 08200 Vpba Projects 1261 Architectural and Engineering Services $18,100
2024 199 08200 Vpba Projects 1261 Architectural and Engineering Services $20,364
2024 199 08200 Vpba Projects 1261 Architectural and Engineering Services $47,156
2024 199 08200 Vpba Projects 1261 Architectural and Engineering Services $80,728
2024 199 08200 Vpba Projects 1261 Architectural and Engineering Services $66,530
2024 199 08200 Vpba Projects 1261 Architectural and Engineering Services $41,125
2024 199 08200 Vpba Projects 1261 Architectural and Engineering Services $19,480
2024 199 08200 Vpba Projects 1261 Architectural and Engineering Services $17,700
2024 199 08200 Vpba Projects 1261 Architectural and Engineering Services $18,400
2024 199 08200 Vpba Projects 1261 Architectural and Engineering Services $13,600
2025 199 08200 Vpba Projects 1261 Architectural and Engineering Services $9,812
2025 199 08200 Vpba Projects 1261 Architectural and Engineering Services $68,788
2025 199 08200 Vpba Projects 1261 Architectural and Engineering Services $56,606
2025 199 08200 Vpba Projects 1261 Architectural and Engineering Services $76,846
2025 199 08200 Vpba Projects 1261 Architectural and Engineering Services $57,961
2025 199 08200 Vpba Projects 1261 Architectural and Engineering Services $15,762
2025 199 08200 Vpba Projects 1261 Architectural and Engineering Services $58,323
2025 199 08200 Vpba Projects 1261 Architectural and Engineering Services $15,278
2025 199 08200 Vpba Projects 1261 Architectural and Engineering Services $72,637
2025 199 08200 Vpba Projects 1261 Architectural and Engineering Services ($1,258)
2025 199 08200 Vpba Projects 1248 Media Services $1,409
2025 199 08200 Vpba Projects 2322 Construction, Buildings $938,918
2025 199 08200 Vpba Projects 1541 Agency Service Charges $20,448
2025 199 08200 Vpba Projects 1541 Agency Service Charges $1,070
2026 199 08200 Vpba Projects 1541 Agency Service Charges $1,632
2026 199 08200 Vpba Projects 1261 Architectural and Engineering Services $5,614
2026 199 08200 Vpba Projects 1261 Architectural and Engineering Services $5,596
2026 199 08200 Vpba Projects 2322 Construction, Buildings $596,506
2026 199 08200 Vpba Projects 1248 Media Services $1,542
2026 199 08200 Vpba Projects 1261 Architectural and Engineering Services $8,884
2026 199 08200 Vpba Projects 1261 Architectural and Engineering Services $10,869
2026 199 08200 Vpba Projects 1261 Architectural and Engineering Services $9,825
2026 199 08200 Vpba Projects 1261 Architectural and Engineering Services $2,838
2026 199 08200 Vpba Projects 1261 Architectural and Engineering Services $15,249
2026 199 08200 Vpba Projects 1261 Architectural and Engineering Services $15,909
Total $2,419,271
be220 Capital Project Lifetime Expenditures - 09-07-2025 01:30:15