Capital Project Lifetime Expenditures
Report Filter
rows returned = 143
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: 10886 Maintenance Reserve
Agency: Department of State Police (156)
Project Type: Maintenance Reserve         Eligible for pooled funding: No
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
1996 156 01000 General Fund 1341 Laboratory Supplies $4,000
1996 156 01000 General Fund 1261 Architectural and Engineering Services $3,500
1996 156 01000 General Fund 1268 Skilled Services $3,840
1996 156 01000 General Fund 1256 Mechanical Repair and Maintenance Services $42,540
1997 156 01000 General Fund 1256 Mechanical Repair and Maintenance Services $11,996
1997 156 01000 General Fund 1268 Skilled Services $2,999
1997 156 01000 General Fund 1251 Custodial Services $17,867
1997 156 01000 General Fund 1252 Electrical Repair and Maintenance Services $14,975
1997 156 01000 General Fund 1534 Equipment Rentals $2,076
1997 156 01000 General Fund 1257 Plant Repair and Maintenance Services $3,093
1997 156 01000 General Fund 1351 Building Repair and Maintenance Materials $3,095
1998 156 01000 General Fund 2131 Site Improvements $26,498
1998 156 01000 General Fund 1261 Architectural and Engineering Services $8,040
1998 156 01000 General Fund 1257 Plant Repair and Maintenance Services $40,571
1998 156 01000 General Fund 2261 Office Appurtenances $21,738
1998 156 01000 General Fund 2328 Construction, Buildings Improvements $27,933
1998 156 01000 General Fund 1255 Highway Repair and Maintenance Services $10,100
1998 156 01000 General Fund 1256 Mechanical Repair and Maintenance Services $39,732
1999 156 01000 General Fund 1261 Architectural and Engineering Services $26,076
1999 156 01000 General Fund 1257 Plant Repair and Maintenance Services $6,900
2000 156 01000 General Fund 1257 Plant Repair and Maintenance Services $8,866
2000 156 01000 General Fund 2288 Stationary Equipment Improvements $11,115
2000 156 01000 General Fund 1261 Architectural and Engineering Services $28,636
2000 156 01000 General Fund 1268 Skilled Services $4,505
2000 156 01000 General Fund 1256 Mechanical Repair and Maintenance Services $4,766
2000 156 01000 General Fund 1351 Building Repair and Maintenance Materials $15,290
2001 156 01000 General Fund 1256 Mechanical Repair and Maintenance Services $5,621
2001 156 01000 General Fund 2288 Stationary Equipment Improvements $235,647
2002 156 01000 General Fund 1257 Plant Repair and Maintenance Services $3,800
2002 156 01000 General Fund 1256 Mechanical Repair and Maintenance Services $5,225
2002 156 01000 General Fund 1244 Management Services $18,150
2003 156 01000 General Fund 2328 Construction, Buildings Improvements $13,960
2003 156 01000 General Fund 1256 Mechanical Repair and Maintenance Services $7,958
2003 156 01000 General Fund 2288 Stationary Equipment Improvements $22,900
2003 156 01000 General Fund 1261 Architectural and Engineering Services $10,000
2004 156 01000 General Fund 1257 Plant Repair and Maintenance Services $20,160
2004 156 01000 General Fund 2322 Construction, Buildings $84,222
2005 156 01000 General Fund 2322 Construction, Buildings $6,375
2005 156 01000 General Fund 1256 Mechanical Repair and Maintenance Services $46,528
2005 156 01000 General Fund 1257 Plant Repair and Maintenance Services $12,422
2005 156 01000 General Fund 1261 Architectural and Engineering Services $17,471
2005 156 01000 General Fund 2278 Specific Use Equipment Improvements $48,980
2006 156 01000 General Fund 1261 Architectural and Engineering Services $2,160
2006 156 01000 General Fund 2283 Mechanical Equipment $80,338
2006 156 01000 General Fund 1257 Plant Repair and Maintenance Services $6,494
2006 156 01000 General Fund 2322 Construction, Buildings $95,327
2006 156 01000 General Fund 2278 Specific Use Equipment Improvements $31,010
2007 156 01000 General Fund 2282 Fixtures $5,318
2007 156 01000 General Fund 1261 Architectural and Engineering Services $80,408
2007 156 01000 General Fund 1261 Architectural and Engineering Services ($157,848)
2007 156 02800 Appropriated Idc Recoveries 2261 Office Appurtenances $4,950
2007 156 02800 Appropriated Idc Recoveries 2222 Educational Equipment $25,337
2007 156 02800 Appropriated Idc Recoveries 2283 Mechanical Equipment $49,991
2007 156 02800 Appropriated Idc Recoveries 2328 Construction, Buildings Improvements $124,667
2007 156 02800 Appropriated Idc Recoveries 2288 Stationary Equipment Improvements $27,500
2008 156 01000 General Fund 1261 Architectural and Engineering Services $9,960
2008 156 01000 General Fund 2328 Construction, Buildings Improvements $90,341
2008 156 01000 General Fund 1251 Custodial Services ($3,232)
2008 156 01000 General Fund 1268 Skilled Services ($10,766)
2008 156 02800 Appropriated Idc Recoveries 2328 Construction, Buildings Improvements $15,300
2009 156 01000 General Fund 1268 Skilled Services $4,636
2009 156 01000 General Fund 2328 Construction, Buildings Improvements $24,959
2009 156 01000 General Fund 2328 Construction, Buildings Improvements ($15,299)
2009 156 01000 General Fund 2283 Mechanical Equipment $38,741
2009 156 01000 General Fund 2282 Fixtures $86,944
2009 156 01000 General Fund 1261 Architectural and Engineering Services $450
2009 156 02800 Appropriated Idc Recoveries 2282 Fixtures $180,155
2009 156 08200 Vpba Projects 2283 Mechanical Equipment $29,759
2010 156 08200 Vpba Projects 2283 Mechanical Equipment $83,035
2010 156 08200 Vpba Projects 2328 Construction, Buildings Improvements $11,654
2010 156 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $48,174
2011 156 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $14,567
2011 156 08200 Vpba Projects 2322 Construction, Buildings $26,815
2011 156 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $6,520
2011 156 08200 Vpba Projects 2232 Photographic Equipment $34,650
2012 156 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $8,723
2012 156 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $53,716
2013 156 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $187,513
2013 156 08200 Vpba Projects 2283 Mechanical Equipment $111,977
2014 156 08200 Vpba Projects 2283 Mechanical Equipment $27,146
2014 156 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $33,306
2014 156 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $33,759
2014 156 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $3,925
2015 156 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $8,812
2015 156 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $74,781
2015 156 08200 Vpba Projects 1268 Skilled Services $4,997
2015 156 08200 Vpba Projects 1534 Equipment Rentals $20,804
2015 156 08200 Vpba Projects 2288 Stationary Equipment Improvements $4,995
2015 156 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $65,709
2016 156 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $9,630
2016 156 08200 Vpba Projects 1261 Architectural and Engineering Services $17,335
2016 156 08200 Vpba Projects 1248 Media Services $732
2016 156 08200 Vpba Projects 1534 Equipment Rentals $11,452
2016 156 08200 Vpba Projects 2328 Construction, Buildings Improvements $112,465
2016 156 08200 Vpba Projects 1268 Skilled Services $17,696
2016 156 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $745,288
2017 156 08200 Vpba Projects 1268 Skilled Services $1,250
2017 156 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $60,998
2018 156 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $755,470
2018 156 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $63,949
2019 156 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $46,342
2019 156 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $16,418
2019 156 08200 Vpba Projects 1261 Architectural and Engineering Services $77,678
2019 156 08200 Vpba Projects 1268 Skilled Services $38,749
2020 156 08200 Vpba Projects 1268 Skilled Services $85,567
2020 156 08200 Vpba Projects 1261 Architectural and Engineering Services $21,583
2020 156 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $949,734
2020 156 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $130,259
2020 156 08200 Vpba Projects 2328 Construction, Buildings Improvements $66,623
2021 156 01000 General Fund 1261 Architectural and Engineering Services $4,000
2021 156 01000 General Fund 1268 Skilled Services $56,431
2021 156 08200 Vpba Projects 1268 Skilled Services $42,795
2021 156 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $1,668
2022 156 01000 General Fund 2131 Site Improvements $57,672
2022 156 01000 General Fund 1268 Skilled Services $28,992
2022 156 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $368,316
2022 156 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $123,743
2022 156 08200 Vpba Projects 1268 Skilled Services $45,817
2023 156 01000 General Fund 2131 Site Improvements $156,200
2023 156 01000 General Fund 1268 Skilled Services $0
2023 156 01000 General Fund 1257 Plant Repair and Maintenance Services $23,263
2023 156 01000 General Fund 1261 Architectural and Engineering Services $27,120
2023 156 08200 Vpba Projects 2283 Mechanical Equipment $29,828
2023 156 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $46,085
2023 156 08200 Vpba Projects 1261 Architectural and Engineering Services $35,575
2023 156 08200 Vpba Projects 1268 Skilled Services $0
2023 156 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $144,637
2024 156 01000 General Fund 1261 Architectural and Engineering Services $5,800
2024 156 01000 General Fund 1256 Mechanical Repair and Maintenance Services $45,067
2024 156 08200 Vpba Projects 1261 Architectural and Engineering Services $4,200
2024 156 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $95,000
2025 156 01000 General Fund 1256 Mechanical Repair and Maintenance Services $254,252
2025 156 01000 General Fund 1252 Electrical Repair and Maintenance Services $247,415
2025 156 01000 General Fund 2328 Construction, Buildings Improvements $367,915
2025 156 01000 General Fund 1261 Architectural and Engineering Services $56,044
2025 156 01000 General Fund 1257 Plant Repair and Maintenance Services $955,134
2025 156 01000 General Fund 1268 Skilled Services $214,520
2025 156 08200 Vpba Projects 1261 Architectural and Engineering Services $33,350
2025 156 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $340,249
2026 156 01000 General Fund 1257 Plant Repair and Maintenance Services $35,283
2026 156 01000 General Fund 1261 Architectural and Engineering Services $15,553
2026 156 01000 General Fund 1268 Skilled Services $98,835
2026 156 01000 General Fund 1256 Mechanical Repair and Maintenance Services $21,752
Total $9,855,070
be220 Capital Project Lifetime Expenditures - 11-08-2025 07:23:14