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: 18611 Upgrade Security System
Agency: Jamestown-Yorktown Foundation (425)
Project Type: Improvements-Life Safety Code         Eligible for pooled funding: No
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2023 425 01000 General Fund 1253 Equipment Repair and Maintenance Services $13,279
2023 425 01000 General Fund 1257 Plant Repair and Maintenance Services $15,744
2023 425 01000 General Fund 1261 Architectural and Engineering Services $26,366
2023 425 01000 General Fund 1268 Skilled Services $6,444
2023 425 01000 General Fund 2272 Law Enforcement Equipment $115,457
2023 425 01000 General Fund 1252 Electrical Repair and Maintenance Services $9,925
2023 425 01000 General Fund 2218 Computer Software Purchases $18,818
2023 425 01000 General Fund 2231 Electronic Equipment $65,605
2023 425 01000 General Fund 1541 Agency Service Charges $217
2024 425 01000 General Fund 1257 Plant Repair and Maintenance Services $22,021
2024 425 01000 General Fund 1219 Inbound Freight Services $362
2024 425 01000 General Fund 1253 Equipment Repair and Maintenance Services $1,340
2024 425 01000 General Fund 1261 Architectural and Engineering Services $12,516
2024 425 01000 General Fund 1268 Skilled Services $20,867
2024 425 01000 General Fund 1541 Agency Service Charges $59
2024 425 01000 General Fund 1312 Office Supplies $305
2024 425 01000 General Fund 1352 Custodial Repair and Maintenance Materials $107
2024 425 01000 General Fund 1353 Electrical Repair and Maintenance Materials $87
2024 425 01000 General Fund 2231 Electronic Equipment $136,010
2024 425 01000 General Fund 2262 Office Furniture $1,472
2025 425 01000 General Fund 1268 Skilled Services $400
2025 425 01000 General Fund 1257 Plant Repair and Maintenance Services $16,090
2025 425 01000 General Fund 2231 Electronic Equipment $8,702
Total $492,192
be220 Capital Project Lifetime Expenditures - 12-28-2025 11:44:56