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: 18639 Expand Amelia 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 1268 Skilled Services $6,976
2023 912 10000 Federal Trust 2328 Construction, Buildings Improvements $477,743
2023 912 10000 Federal Trust 2322 Construction, Buildings $394,298
2023 912 10000 Federal Trust 1547 Private Vendor Service Charges $542
2023 912 10000 Federal Trust 1261 Architectural and Engineering Services $176,085
2024 912 10000 Federal Trust 1268 Skilled Services $20,361
2024 912 10000 Federal Trust 2328 Construction, Buildings Improvements $900,084
2024 912 10000 Federal Trust 1541 Agency Service Charges $4,862
2024 912 10000 Federal Trust 1547 Private Vendor Service Charges $1
2024 912 10000 Federal Trust 1261 Architectural and Engineering Services $13,285
2025 912 10000 Federal Trust 1268 Skilled Services $600
2025 912 10000 Federal Trust 2328 Construction, Buildings Improvements $122,345
2025 912 10000 Federal Trust 1541 Agency Service Charges $21,173
2025 912 10000 Federal Trust 1547 Private Vendor Service Charges ($543)
2025 912 10000 Federal Trust 1261 Architectural and Engineering Services $6,810
Total $2,144,622
be220 Capital Project Lifetime Expenditures - 04-03-2026 11:46:28