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: 18632 Expand Suffolk Veterans Cemetery columbarium
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 10000 Federal Trust 1261 Architectural and Engineering Services $507,440
2023 912 10000 Federal Trust 1547 Private Vendor Service Charges $517
2024 912 10000 Federal Trust 1547 Private Vendor Service Charges $574
2024 912 10000 Federal Trust 1541 Agency Service Charges $12,451
2024 912 10000 Federal Trust 1261 Architectural and Engineering Services $9,660
2024 912 10000 Federal Trust 2328 Construction, Buildings Improvements $3,583,304
2025 912 10000 Federal Trust 2328 Construction, Buildings Improvements $2,232,864
2025 912 10000 Federal Trust 1261 Architectural and Engineering Services $106,000
2025 912 10000 Federal Trust 1541 Agency Service Charges $40,768
2025 912 10000 Federal Trust 1547 Private Vendor Service Charges ($1,092)
2026 912 10000 Federal Trust 1541 Agency Service Charges $16,420
Total $6,508,908
be220 Capital Project Lifetime Expenditures - 10-20-2025 20:47:25