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: 18654 State Park Deferred Maintenance
Agency: Department of Conservation and Recreation (199)
Project Type: Maintenance Reserve         Eligible for pooled funding: No
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2023 199 01000 General Fund 2111 Acquisition, Property $5,527,498
2023 199 01000 General Fund 2111 Acquisition, Property $1,564
2023 199 01000 General Fund 1541 Agency Service Charges $384
2024 199 01000 General Fund 1541 Agency Service Charges $768
2024 199 01000 General Fund 2111 Acquisition, Property $56,565
2024 199 01000 General Fund 2111 Acquisition, Property $13,001
2025 199 01000 General Fund 1248 Media Services $1,756
2025 199 01000 General Fund 1261 Architectural and Engineering Services $304,953
2025 199 01000 General Fund 1261 Architectural and Engineering Services $86,094
2025 199 01000 General Fund 2321 Construction, Bridges $145,530
2025 199 01000 General Fund 1541 Agency Service Charges $14,112
2026 199 01000 General Fund 1541 Agency Service Charges $1,920
2026 199 01000 General Fund 1261 Architectural and Engineering Services $28,209
2026 199 01000 General Fund 1261 Architectural and Engineering Services $118,240
2026 199 01000 General Fund 2321 Construction, Bridges $289,627
Total $6,590,222
be220 Capital Project Lifetime Expenditures - 09-05-2025 18:49:22