Capital Project Lifetime Expenditures
Report Filter
rows returned = 16
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: 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 1244 Management Services $308,434
2026 194 01000 General Fund 1256 Mechanical Repair and Maintenance Services $129,767
2026 194 01000 General Fund 1268 Skilled Services $776,078
2026 194 01000 General Fund 2271 Household Equipment $47,170
2026 194 01000 General Fund 1564 Equipment Installment Purchases $2,150
2026 194 01000 General Fund 1266 Manual Labor Services $124,949
2026 194 01000 General Fund 1123 Salaries, Classified $2,694
2026 194 01000 General Fund 1257 Plant Repair and Maintenance Services $4,193,810
2026 194 01000 General Fund 2231 Electronic Equipment $1,876
2026 194 01000 General Fund 2262 Office Furniture $3,290,153
2026 194 01000 General Fund 1215 Printing Services $150
2026 194 01000 General Fund 1219 Inbound Freight Services $159
2026 194 01000 General Fund 1547 Private Vendor Service Charges $200
2026 194 01000 General Fund 1353 Electrical Repair and Maintenance Materials $235
2026 194 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $3,123
2026 194 01000 General Fund 1261 Architectural and Engineering Services $101,953
Total $8,982,900
be220 Capital Project Lifetime Expenditures - 04-03-2026 21:03:55