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: 18527 Perform waterproofing repairs for Capitol Visitor's Center
Agency: Department of General Services (194)
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 194 08200 Vpba Projects 1261 Architectural and Engineering Services $446,311
2022 194 08200 Vpba Projects 1268 Skilled Services $56,053
2022 194 08200 Vpba Projects 2328 Construction, Buildings Improvements $591,592
2023 194 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $2,700
2023 194 08200 Vpba Projects 1261 Architectural and Engineering Services $151,596
2023 194 08200 Vpba Projects 1268 Skilled Services $2,068,226
2023 194 08200 Vpba Projects 1215 Printing Services $345
2023 194 08200 Vpba Projects 1547 Private Vendor Service Charges $1,675
2023 194 08200 Vpba Projects 2328 Construction, Buildings Improvements $35,576
2024 194 08200 Vpba Projects 1261 Architectural and Engineering Services $167,663
2024 194 08200 Vpba Projects 1268 Skilled Services $453,530
2024 194 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $24,834
2024 194 08200 Vpba Projects 1266 Manual Labor Services $21,650
2024 194 08200 Vpba Projects 1541 Agency Service Charges $1,885
2024 194 08200 Vpba Projects 1547 Private Vendor Service Charges $4
2025 194 08200 Vpba Projects 1261 Architectural and Engineering Services $18,398
2025 194 08200 Vpba Projects 1268 Skilled Services $8,437
2025 194 08200 Vpba Projects 1547 Private Vendor Service Charges $1,548
2025 194 08200 Vpba Projects 2328 Construction, Buildings Improvements $182,274
Total $4,234,295
be220 Capital Project Lifetime Expenditures - 12-29-2025 20:57:12