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: 18449 Replace Appalachian and Wise Wastewater Treatment Plants
Agency: Department of Corrections (799)
Project Type: New Construction/Improvement         Eligible for pooled funding: Yes
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2021 799 08200 Vpba Projects 1261 Architectural and Engineering Services $45,132
2023 799 08200 Vpba Projects 1261 Architectural and Engineering Services $104,168
2024 799 08200 Vpba Projects 1261 Architectural and Engineering Services $151,939
2024 799 08200 Vpba Projects 1268 Skilled Services $20,060
2025 799 08200 Vpba Projects 1261 Architectural and Engineering Services $108,810
2026 799 08200 Vpba Projects 1261 Architectural and Engineering Services $96,290
Total $526,400
be220 Capital Project Lifetime Expenditures - 03-07-2026 15:26:57