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: 18680 Improve safety and security at Eastern State Hospital
Agency: Department of Behavioral Health and Developmental Services (720)
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
2026 720 08200 Vpba Projects 1541 Agency Service Charges $1,005
2026 720 08200 Vpba Projects 1261 Architectural and Engineering Services $82,041
2026 720 08200 Vpba Projects 1268 Skilled Services $45,141
Total $128,187
be220 Capital Project Lifetime Expenditures - 03-07-2026 12:29:44