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: 18792 Renovate Patrick Henry Building Administration Offices
Agency: Department of General Services (194)
Project Type: Improvements-Other         Eligible for pooled funding: Yes
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2026 194 01000 General Fund 2271 Household Equipment $43,290
2026 194 01000 General Fund 1219 Inbound Freight Services $159
2026 194 01000 General Fund 1244 Management Services $99,343
2026 194 01000 General Fund 1256 Mechanical Repair and Maintenance Services $93,700
2026 194 01000 General Fund 1257 Plant Repair and Maintenance Services $2,120,115
2026 194 01000 General Fund 1261 Architectural and Engineering Services $53,561
2026 194 01000 General Fund 1266 Manual Labor Services $45,225
2026 194 01000 General Fund 1268 Skilled Services $515,230
2026 194 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $1,236
2026 194 01000 General Fund 1564 Equipment Installment Purchases $2,150
2026 194 01000 General Fund 2262 Office Furniture $797,115
Total $3,771,123
be220 Capital Project Lifetime Expenditures - 12-30-2025 05:25:45