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: 18574 Upgrade Ventilation Systems, Jamestown-Yorktown Facilities
Agency: Jamestown-Yorktown Foundation (425)
Project Type: Improvements-Environmental         Eligible for pooled funding: No
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2022 425 12110 Arp-Crvstloclfisrecfd-Covid-19 1261 Architectural and Engineering Services $2,806
2023 425 12110 Arp-Crvstloclfisrecfd-Covid-19 1261 Architectural and Engineering Services $13,811
2023 425 12110 Arp-Crvstloclfisrecfd-Covid-19 1541 Agency Service Charges $1,523
2023 425 12110 Arp-Crvstloclfisrecfd-Covid-19 1212 Outbound Freight Services $6
2023 425 12110 Arp-Crvstloclfisrecfd-Covid-19 1257 Plant Repair and Maintenance Services $240,719
2023 425 12110 Arp-Crvstloclfisrecfd-Covid-19 1268 Skilled Services $9,306
2024 425 12110 Arp-Crvstloclfisrecfd-Covid-19 1257 Plant Repair and Maintenance Services $1,355,132
2024 425 12110 Arp-Crvstloclfisrecfd-Covid-19 1541 Agency Service Charges $97
2024 425 12110 Arp-Crvstloclfisrecfd-Covid-19 1256 Mechanical Repair and Maintenance Services $97,620
2024 425 12110 Arp-Crvstloclfisrecfd-Covid-19 1261 Architectural and Engineering Services $2,539
2024 425 12110 Arp-Crvstloclfisrecfd-Covid-19 1268 Skilled Services $32,929
2025 425 12110 Arp-Crvstloclfisrecfd-Covid-19 1268 Skilled Services $13,794
2025 425 12110 Arp-Crvstloclfisrecfd-Covid-19 1256 Mechanical Repair and Maintenance Services $76,283
2025 425 12110 Arp-Crvstloclfisrecfd-Covid-19 1242 Fiscal Services $34
2025 425 12110 Arp-Crvstloclfisrecfd-Covid-19 1257 Plant Repair and Maintenance Services $93,405
Total $1,940,004
be220 Capital Project Lifetime Expenditures - 11-08-2025 15:00:48