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: 18528 Construct new state office building and parking deck
Agency: Department of General Services (194)
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 194 01000 General Fund 1261 Architectural and Engineering Services $12,052
2022 194 01000 General Fund 1268 Skilled Services $695
2023 194 01000 General Fund 1261 Architectural and Engineering Services $3,089,126
2023 194 01000 General Fund 1268 Skilled Services $118,522
2023 194 01000 General Fund 1547 Private Vendor Service Charges $981
2023 194 01000 General Fund 1278 VITA Information Technology Infrastructure Services (Provided by VITA) $995
2024 194 01000 General Fund 1261 Architectural and Engineering Services $167,216
2024 194 01000 General Fund 1268 Skilled Services $109,738
2024 194 01000 General Fund 1547 Private Vendor Service Charges $581
2024 194 01000 General Fund 1541 Agency Service Charges $5,098
2024 194 01000 General Fund 1247 Legal Services $85
2024 194 01000 General Fund 2328 Construction, Buildings Improvements $605,111
2024 194 01000 General Fund 2322 Construction, Buildings $918,815
2024 194 01000 General Fund 1278 VITA Information Technology Infrastructure Services (Provided by VITA) $1,959
2025 194 01000 General Fund 1261 Architectural and Engineering Services $314,035
2025 194 01000 General Fund 1297 Late Payment Penalties for Contractual Services $651
2025 194 01000 General Fund 1312 Office Supplies $275
2025 194 01000 General Fund 1547 Private Vendor Service Charges $817
2025 194 01000 General Fund 2216 Network Components $23
2025 194 01000 General Fund 2217 Other Computer Equipment $756
2025 194 01000 General Fund 1216 Telecommunications Services (provided by VITA) $0
2025 194 01000 General Fund 1334 Merchandise $76,303
2025 194 01000 General Fund 1544 Water and Sewer Service Charges $79,238
2025 194 01000 General Fund 1268 Skilled Services $15,767
2025 194 01000 General Fund 1278 VITA Information Technology Infrastructure Services (Provided by VITA) $1,902
2026 194 01000 General Fund 1261 Architectural and Engineering Services $4,020
2026 194 01000 General Fund 1544 Water and Sewer Service Charges $868
2026 194 01000 General Fund 1268 Skilled Services $45
2026 194 01000 General Fund 1278 VITA Information Technology Infrastructure Services (Provided by VITA) $711
Total $5,526,386
be220 Capital Project Lifetime Expenditures - 05-03-2026 03:34:48