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: 18507 Veterans Care Centers Pandemic Response Renovations
Agency: Department of Veterans Services (912)
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
2023 912 12320 Const St Home Facil-Covid-19 1261 Architectural and Engineering Services $157,800
2023 912 12320 Const St Home Facil-Covid-19 1547 Private Vendor Service Charges $214
2023 912 12320 Const St Home Facil-Covid-19 1541 Agency Service Charges $13,344
2024 912 12320 Const St Home Facil-Covid-19 1261 Architectural and Engineering Services $5,080
2025 912 12320 Const St Home Facil-Covid-19 1541 Agency Service Charges $12,087
2026 912 12320 Const St Home Facil-Covid-19 1541 Agency Service Charges $13,481
2026 912 12320 Const St Home Facil-Covid-19 1547 Private Vendor Service Charges $35
2026 912 12320 Const St Home Facil-Covid-19 2328 Construction, Buildings Improvements $645,329
Total $847,370
be220 Capital Project Lifetime Expenditures - 05-01-2026 15:25:27