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: 18765 New State Agency Building
Agency: Department of General Services (194)
Project Type: New Construction         Eligible for pooled funding: No
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2025 194 01000 General Fund 1261 Architectural and Engineering Services $118,659
2025 194 01000 General Fund 1266 Manual Labor Services $14,103
2025 194 01000 General Fund 1268 Skilled Services $556
2025 194 01000 General Fund 1244 Management Services $9,480
2026 194 01000 General Fund 1261 Architectural and Engineering Services $2,664,480
2026 194 01000 General Fund 1534 Equipment Rentals $495
2026 194 01000 General Fund 1257 Plant Repair and Maintenance Services $730,516
2026 194 01000 General Fund 1266 Manual Labor Services $182,550
2026 194 01000 General Fund 2262 Office Furniture $2,803,178
2026 194 01000 General Fund 1312 Office Supplies $158
2026 194 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $140
2026 194 01000 General Fund 1244 Management Services $35,937
2026 194 01000 General Fund 1197 Indirect Cost Recoveries from Sponsored Programs for Personal Services $9,596
2026 194 01000 General Fund 2216 Network Components $790
2026 194 01000 General Fund 2217 Other Computer Equipment $7,911
2026 194 01000 General Fund 1252 Electrical Repair and Maintenance Services $470
2026 194 01000 General Fund 1256 Mechanical Repair and Maintenance Services $6,750
2026 194 01000 General Fund 1268 Skilled Services $978,914
2026 194 01000 General Fund 1547 Private Vendor Service Charges $3,538
2026 194 01000 General Fund 1123 Salaries, Classified $73
2026 194 01000 General Fund 2328 Construction, Buildings Improvements $3,253,948
2026 194 01000 General Fund 1278 VITA Information Technology Infrastructure Services (Provided by VITA) $2,245
2026 194 01000 General Fund 1535 Building Rentals $113,115
Total $10,937,603
be220 Capital Project Lifetime Expenditures - 05-01-2026 15:25:18