Capital Project Lifetime Expenditures
Report Filter
rows returned = 7
Help
Back to Report Menu
Export to
CSV
Excel
PDF
 

Report Help

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.

Hints and Tips
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: 18706 Replace State Laboratory
Agency: Department of General Services (194)
Project Type: Planning         Eligible for pooled funding: Yes
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2024 194 09650 Central Capital Planning Fund 1261 Architectural and Engineering Services $74,250
2025 194 09650 Central Capital Planning Fund 1268 Skilled Services $9,417
2025 194 09650 Central Capital Planning Fund 1197 Indirect Cost Recoveries from Sponsored Programs for Personal Services $0
2025 194 09650 Central Capital Planning Fund 1547 Private Vendor Service Charges $267
2025 194 09650 Central Capital Planning Fund 1261 Architectural and Engineering Services $166,066
2026 194 09650 Central Capital Planning Fund 1268 Skilled Services $22,279
2026 194 09650 Central Capital Planning Fund 1261 Architectural and Engineering Services $5,606
Total $277,884
be220 Capital Project Lifetime Expenditures - 04-03-2026 23:38:47