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: 18612 Renovate Special Exhibition Gallery
Agency: Jamestown-Yorktown Foundation (425)
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
2024 425 01000 General Fund 1257 Plant Repair and Maintenance Services $24,975
2024 425 01000 General Fund 1268 Skilled Services $13,065
2024 425 01000 General Fund 1541 Agency Service Charges $48
2025 425 01000 General Fund 1242 Fiscal Services $23
2025 425 01000 General Fund 1261 Architectural and Engineering Services $8,216
2025 425 01000 General Fund 1268 Skilled Services $23,736
2025 425 01000 General Fund 2223 Exhibit Equipment $19,050
2026 425 01000 General Fund 1242 Fiscal Services $270
2026 425 01000 General Fund 1261 Architectural and Engineering Services $34,849
2026 425 01000 General Fund 1268 Skilled Services $9,773
2026 425 01000 General Fund 2328 Construction, Buildings Improvements $135,406
Total $269,410
be220 Capital Project Lifetime Expenditures - 05-01-2026 19:37:16