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: 18452 New Construction: Access Control Point at Camp Pendleton (SMR)
Agency: Department of Military Affairs (123)
Project Type: New Construction         Eligible for pooled funding: No
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2022 123 07041 Smr-Camp Pendleton Lease 1261 Architectural and Engineering Services $491,540
2023 123 07041 Smr-Camp Pendleton Lease 2328 Construction, Buildings Improvements $771,006
2023 123 07041 Smr-Camp Pendleton Lease 1261 Architectural and Engineering Services $107,152
2023 123 07041 Smr-Camp Pendleton Lease 1243 Attorney Services $6,419
2024 123 07041 Smr-Camp Pendleton Lease 2328 Construction, Buildings Improvements $3,123,929
2024 123 07041 Smr-Camp Pendleton Lease 1261 Architectural and Engineering Services $74,694
2024 123 07041 Smr-Camp Pendleton Lease 1251 Custodial Services $11,250
2025 123 07041 Smr-Camp Pendleton Lease 1219 Inbound Freight Services $45
2025 123 07041 Smr-Camp Pendleton Lease 2328 Construction, Buildings Improvements $307,525
2025 123 07041 Smr-Camp Pendleton Lease 1261 Architectural and Engineering Services $13,740
2025 123 07041 Smr-Camp Pendleton Lease 1353 Electrical Repair and Maintenance Materials $3,393
2026 123 07041 Smr-Camp Pendleton Lease 2328 Construction, Buildings Improvements $81,377
2026 123 07041 Smr-Camp Pendleton Lease 1261 Architectural and Engineering Services $7,300
Total $4,999,370
be220 Capital Project Lifetime Expenditures - 03-05-2026 04:02:23