Capital Project Lifetime Expenditures
Report Filter
rows returned = 6
Help
Back to Report Menu
Export to
CSV
Excel
PDF
 

Report Help

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.

Hints and Tips
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: 18535 Provide funding for antiterrorism and force protection security enhancements
Agency: Department of Military Affairs (123)
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 123 08200 Vpba Projects 1261 Architectural and Engineering Services $28,902
2023 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $312,368
2024 123 08200 Vpba Projects 1261 Architectural and Engineering Services $5,476
2024 123 08200 Vpba Projects 1251 Custodial Services $14,600
2024 123 08200 Vpba Projects 2328 Construction, Buildings Improvements $99,108
2025 123 08200 Vpba Projects 1251 Custodial Services $356,171
Total $816,625
be220 Capital Project Lifetime Expenditures - 04-03-2026 00:29:31