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: 18539 Provide appropriation to support renovation projects at veterans care centers
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 08200 Vpba Projects 1261 Architectural and Engineering Services $742,380
2023 912 08200 Vpba Projects 1541 Agency Service Charges $23,349
2023 912 08200 Vpba Projects 1547 Private Vendor Service Charges $316
2023 912 08200 Vpba Projects 1216 Telecommunications Services (provided by VITA) $225
2023 912 08200 Vpba Projects 1542 Electrical Service Charges $20,011
2023 912 08200 Vpba Projects 1268 Skilled Services $605
2023 912 10000 Federal Trust 1547 Private Vendor Service Charges $0
2024 912 08200 Vpba Projects 1261 Architectural and Engineering Services $95,203
2024 912 08200 Vpba Projects 1541 Agency Service Charges $16,492
2024 912 08200 Vpba Projects 1547 Private Vendor Service Charges $507
2024 912 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $2,824
2024 912 08200 Vpba Projects 2328 Construction, Buildings Improvements $352,879
2024 912 10000 Federal Trust 1547 Private Vendor Service Charges $0
2025 912 08200 Vpba Projects 2328 Construction, Buildings Improvements $96,843
2025 912 08200 Vpba Projects 1541 Agency Service Charges $2,402
2025 912 10000 Federal Trust 2328 Construction, Buildings Improvements $409,390
2026 912 08200 Vpba Projects 1541 Agency Service Charges $603
2026 912 08200 Vpba Projects 1547 Private Vendor Service Charges $0
2026 912 08200 Vpba Projects 2328 Construction, Buildings Improvements $185,016
2026 912 10000 Federal Trust 1541 Agency Service Charges $1,669
2026 912 10000 Federal Trust 2328 Construction, Buildings Improvements $747,574
2026 912 10000 Federal Trust 1547 Private Vendor Service Charges $22
Total $2,698,310
be220 Capital Project Lifetime Expenditures - 05-01-2026 17:18:05