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: 18490 Renovation of Existing Revenue Generating Cabins
Agency: Department of Conservation and Recreation (199)
Project Type: Improvements-Infrastructure Repairs         Eligible for pooled funding: No
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2022 199 08200 Vpba Projects 1248 Media Services $295
2023 199 08200 Vpba Projects 1261 Architectural and Engineering Services $0
2023 199 08200 Vpba Projects 1261 Architectural and Engineering Services $116,129
2023 199 08200 Vpba Projects 1261 Architectural and Engineering Services $62,361
2023 199 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $632
2023 199 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $471
2024 199 08200 Vpba Projects 1261 Architectural and Engineering Services $575,618
2024 199 08200 Vpba Projects 1261 Architectural and Engineering Services $615,559
2024 199 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $2,806
2024 199 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $1,731
2024 199 08200 Vpba Projects 1541 Agency Service Charges $23,616
2025 199 08200 Vpba Projects 1261 Architectural and Engineering Services $161,756
2025 199 08200 Vpba Projects 1261 Architectural and Engineering Services $157,152
2025 199 08200 Vpba Projects 1248 Media Services $1,456
2025 199 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $996
2025 199 08200 Vpba Projects 1541 Agency Service Charges $2,754
2025 199 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $694
2025 199 08200 Vpba Projects 1541 Agency Service Charges $19,872
2026 199 08200 Vpba Projects 1261 Architectural and Engineering Services $28,325
2026 199 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $995
2026 199 08200 Vpba Projects 1261 Architectural and Engineering Services $60,094
2026 199 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $750
2026 199 08200 Vpba Projects 1541 Agency Service Charges $4,112
2026 199 08200 Vpba Projects 2322 Construction, Buildings $1,159,804
2026 199 08200 Vpba Projects 2322 Construction, Buildings $554,437
Total $3,552,417
be220 Capital Project Lifetime Expenditures - 12-29-2025 06:10:02