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: 12253 Mjrp Maintenance Reserve
Agency: Department of Agriculture and Consumer Services (301)
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 301 01000 General Fund 1341 Laboratory Supplies $25
1996 301 01000 General Fund 1261 Architectural and Engineering Services $8,277
1996 301 01000 General Fund 1248 Media Services $579
1996 301 01000 General Fund 1282 Travel, Personal Vehicle $156
1996 301 01000 General Fund 1257 Plant Repair and Maintenance Services $55,393
1997 301 01000 General Fund 1257 Plant Repair and Maintenance Services $6,533
1997 301 01000 General Fund 1256 Mechanical Repair and Maintenance Services $8,481
1997 301 01000 General Fund 1282 Travel, Personal Vehicle $147
1997 301 01000 General Fund 1261 Architectural and Engineering Services $18,419
1998 301 01000 General Fund 1285 Travel, Subsistence, and Lodging $240
1998 301 01000 General Fund 2328 Construction, Buildings Improvements $95,825
1998 301 01000 General Fund 1261 Architectural and Engineering Services $9,413
1998 301 01000 General Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $225
1998 301 01000 General Fund 1248 Media Services $1,303
1998 301 01000 General Fund 1282 Travel, Personal Vehicle $126
1998 301 01000 General Fund 2283 Mechanical Equipment $77,000
1999 301 01000 General Fund 1282 Travel, Personal Vehicle $357
2000 301 01000 General Fund 1252 Electrical Repair and Maintenance Services $2,451
2000 301 01000 General Fund 2131 Site Improvements $10,251
2000 301 01000 General Fund 1285 Travel, Subsistence, and Lodging $377
2000 301 01000 General Fund 1257 Plant Repair and Maintenance Services $505
2000 301 01000 General Fund 1282 Travel, Personal Vehicle $1,092
2000 301 01000 General Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $300
2000 301 01000 General Fund 2278 Specific Use Equipment Improvements $41,989
2000 301 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $1,051
2000 301 01000 General Fund 1256 Mechanical Repair and Maintenance Services $9,990
2001 301 01000 General Fund 2288 Stationary Equipment Improvements $1,185
2001 301 01000 General Fund 1283 Travel, Public Carriers $20
2001 301 01000 General Fund 2131 Site Improvements $50,157
2001 301 01000 General Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $90
2001 301 01000 General Fund 1257 Plant Repair and Maintenance Services $23,795
2001 301 01000 General Fund 1284 Travel, State Owned or Leased Vehicles $40
2001 301 01000 General Fund 2283 Mechanical Equipment $2,165
2001 301 01000 General Fund 1256 Mechanical Repair and Maintenance Services $29,873
2001 301 01000 General Fund 1282 Travel, Personal Vehicle $647
2001 301 01000 General Fund 1261 Architectural and Engineering Services $22,861
2001 301 01000 General Fund 1285 Travel, Subsistence, and Lodging $138
2002 301 01000 General Fund 1282 Travel, Personal Vehicle $711
2002 301 01000 General Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $285
2002 301 01000 General Fund 1285 Travel, Subsistence, and Lodging $468
2002 301 01000 General Fund 1256 Mechanical Repair and Maintenance Services $187,617
2002 301 01000 General Fund 1261 Architectural and Engineering Services $5,636
2003 301 01000 General Fund 1256 Mechanical Repair and Maintenance Services $23,131
2003 301 01000 General Fund 1261 Architectural and Engineering Services $315
2004 301 01000 General Fund 1261 Architectural and Engineering Services $8,206
2005 301 01000 General Fund 1209 Charge Card Purchases of Contractual Services $185
2005 301 01000 General Fund 1285 Travel, Subsistence, and Lodging $954
2005 301 01000 General Fund 1248 Media Services $524
2005 301 01000 General Fund 1268 Skilled Services $2,560
2005 301 01000 General Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $598
2005 301 01000 General Fund 1261 Architectural and Engineering Services $2,791
2005 301 01000 General Fund 1282 Travel, Personal Vehicle $635
2005 301 01000 General Fund 1256 Mechanical Repair and Maintenance Services $67,660
2006 301 01000 General Fund 1284 Travel, State Owned or Leased Vehicles $104
2006 301 01000 General Fund 1257 Plant Repair and Maintenance Services $12,870
2006 301 01000 General Fund 1285 Travel, Subsistence, and Lodging $278
2006 301 01000 General Fund 1261 Architectural and Engineering Services $15,868
2006 301 01000 General Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $175
2006 301 01000 General Fund 1597 Late Payment Penalties for Continuous Charges $20
2006 301 01000 General Fund 1256 Mechanical Repair and Maintenance Services $169,547
2006 301 01000 General Fund 1209 Charge Card Purchases of Contractual Services $1,670
2006 301 01000 General Fund 1282 Travel, Personal Vehicle $550
2006 301 01000 General Fund 1251 Custodial Services $1,900
2007 301 01000 General Fund 1285 Travel, Subsistence, and Lodging $66
2007 301 01000 General Fund 1547 Private Vendor Service Charges $610
2007 301 01000 General Fund 1282 Travel, Personal Vehicle $386
2007 301 01000 General Fund 1261 Architectural and Engineering Services $12,311
2007 301 01000 General Fund 1256 Mechanical Repair and Maintenance Services $156,000
2007 301 01000 General Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $60
2007 301 01000 General Fund 1257 Plant Repair and Maintenance Services $77,075
2007 301 01000 General Fund 1255 Highway Repair and Maintenance Services $30,500
2008 301 01000 General Fund 1209 Charge Card Purchases of Contractual Services $18,421
2008 301 01000 General Fund 1282 Travel, Personal Vehicle $121
2008 301 01000 General Fund 2283 Mechanical Equipment $154,282
2008 301 01000 General Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $99
2008 301 01000 General Fund 1257 Plant Repair and Maintenance Services $12,500
2008 301 01000 General Fund 1547 Private Vendor Service Charges $997
2008 301 01000 General Fund 1285 Travel, Subsistence, and Lodging $87
2009 301 01000 General Fund 1209 Charge Card Purchases of Contractual Services ($10,271)
2009 301 01000 General Fund 1209 Charge Card Purchases of Contractual Services $102,280
2009 301 01000 General Fund 1261 Architectural and Engineering Services $15,152
2009 301 01000 General Fund 1219 Inbound Freight Services $7
2009 301 01000 General Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $60
2009 301 01000 General Fund 1547 Private Vendor Service Charges $1,357
2009 301 01000 General Fund 1547 Private Vendor Service Charges ($801)
2009 301 01000 General Fund 1227 Employee Training - Transportation, Lodging, Meals, and Incidentals: $63
2009 301 01000 General Fund 1285 Travel, Subsistence, and Lodging $90
2009 301 01000 General Fund 2283 Mechanical Equipment $80
2009 301 01000 General Fund 2209 Charge Card Purchases of Equipment $14,161
2009 301 01000 General Fund 1282 Travel, Personal Vehicle $259
2009 301 08200 Vpba Projects 2283 Mechanical Equipment $127,001
2009 301 08200 Vpba Projects 1547 Private Vendor Service Charges $801
2009 301 08200 Vpba Projects 1547 Private Vendor Service Charges $11
2009 301 08200 Vpba Projects 1209 Charge Card Purchases of Contractual Services $10,271
2010 301 08200 Vpba Projects 1209 Charge Card Purchases of Contractual Services $29,096
2010 301 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $56,965
2010 301 08200 Vpba Projects 1261 Architectural and Engineering Services $5,396
2010 301 08200 Vpba Projects 2283 Mechanical Equipment $14,111
2010 301 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $4,350
2010 301 08200 Vpba Projects 1547 Private Vendor Service Charges $88
2011 301 08200 Vpba Projects 1547 Private Vendor Service Charges $249
2011 301 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $144,064
2011 301 08200 Vpba Projects 2283 Mechanical Equipment $75,581
2011 301 08200 Vpba Projects 2288 Stationary Equipment Improvements $13,685
2011 301 08200 Vpba Projects 1246 Public Informational and Public Relations Services $16,527
2011 301 08200 Vpba Projects 1261 Architectural and Engineering Services $20,627
2011 301 08200 Vpba Projects 2288 Stationary Equipment Improvements ($500)
2012 301 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $5,800
2012 301 08200 Vpba Projects 1261 Architectural and Engineering Services $14,312
2012 301 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $7,502
2012 301 08200 Vpba Projects 1547 Private Vendor Service Charges $63
2012 301 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $17,975
2012 301 08200 Vpba Projects 2288 Stationary Equipment Improvements $9,532
2013 301 08200 Vpba Projects 2328 Construction, Buildings Improvements $378,657
2013 301 08200 Vpba Projects 2283 Mechanical Equipment $98,750
2013 301 08200 Vpba Projects 1547 Private Vendor Service Charges $610
2013 301 08200 Vpba Projects 1261 Architectural and Engineering Services $46,163
2013 301 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $112,487
2014 301 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $242,875
2014 301 08200 Vpba Projects 2328 Construction, Buildings Improvements $307,613
2014 301 08200 Vpba Projects 1547 Private Vendor Service Charges $671
2014 301 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $21,045
2014 301 08200 Vpba Projects 1261 Architectural and Engineering Services $39,059
2014 301 08200 Vpba Projects 2282 Fixtures $12,551
2015 301 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $164,711
2015 301 08200 Vpba Projects 1547 Private Vendor Service Charges $253
2015 301 08200 Vpba Projects 2328 Construction, Buildings Improvements $19,606
2015 301 08200 Vpba Projects 1268 Skilled Services $1,892
2015 301 08200 Vpba Projects 1261 Architectural and Engineering Services $1,216
2016 301 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $193,079
2016 301 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $368,365
2016 301 08200 Vpba Projects 1268 Skilled Services $1,914
2016 301 08200 Vpba Projects 1547 Private Vendor Service Charges $69
2016 301 08200 Vpba Projects 2328 Construction, Buildings Improvements $46,581
2016 301 08200 Vpba Projects 1261 Architectural and Engineering Services $7,269
2016 301 08200 Vpba Projects 2328 Construction, Buildings Improvements $83,008
2016 301 08200 Vpba Projects 1261 Architectural and Engineering Services $6,716
2016 301 08200 Vpba Projects 1547 Private Vendor Service Charges $666
2017 301 08200 Vpba Projects 1261 Architectural and Engineering Services $3,930
2017 301 08200 Vpba Projects 1547 Private Vendor Service Charges $339
2017 301 08200 Vpba Projects 1248 Media Services $0
2017 301 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $351,103
2017 301 08200 Vpba Projects 2328 Construction, Buildings Improvements $25,126
2018 301 08200 Vpba Projects 1261 Architectural and Engineering Services $60,167
2018 301 08200 Vpba Projects 1268 Skilled Services $14,190
2018 301 08200 Vpba Projects 1547 Private Vendor Service Charges $237
2018 301 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $7,312
2018 301 08200 Vpba Projects 2328 Construction, Buildings Improvements $144,804
2019 301 08200 Vpba Projects 1253 Equipment Repair and Maintenance Services $16,781
2019 301 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $101,538
2019 301 08200 Vpba Projects 1268 Skilled Services $8,688
2019 301 08200 Vpba Projects 1261 Architectural and Engineering Services $62,304
2019 301 08200 Vpba Projects 1214 Postal Services $12
2019 301 08200 Vpba Projects 1266 Manual Labor Services $700
2019 301 08200 Vpba Projects 2328 Construction, Buildings Improvements $186,363
2019 301 08200 Vpba Projects 1215 Printing Services $152
2019 301 08200 Vpba Projects 1547 Private Vendor Service Charges $481
2019 301 08200 Vpba Projects 1219 Inbound Freight Services $270
2019 301 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $9,851
2019 301 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $129,476
2020 301 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $93,518
2020 301 08200 Vpba Projects 1547 Private Vendor Service Charges $477
2020 301 08200 Vpba Projects 1261 Architectural and Engineering Services $27,014
2020 301 08200 Vpba Projects 1268 Skilled Services $63,250
2020 301 08200 Vpba Projects 1253 Equipment Repair and Maintenance Services $126,505
2020 301 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $140,657
2020 301 08200 Vpba Projects 2328 Construction, Buildings Improvements $36,382
2021 301 02301 Vdacs Special Revenue Fund 1256 Mechanical Repair and Maintenance Services $52,088
2021 301 02301 Vdacs Special Revenue Fund 1268 Skilled Services $487,027
2021 301 02301 Vdacs Special Revenue Fund 1261 Architectural and Engineering Services $6,546
2021 301 02301 Vdacs Special Revenue Fund 1547 Private Vendor Service Charges $216
2021 301 02301 Vdacs Special Revenue Fund 1251 Custodial Services $0
2021 301 02301 Vdacs Special Revenue Fund 1257 Plant Repair and Maintenance Services $9,440
2021 301 02301 Vdacs Special Revenue Fund 1354 Mechanical Repair and Maintenance Materials $33,090
2021 301 02301 Vdacs Special Revenue Fund 1266 Manual Labor Services $60,800
2021 301 02301 Vdacs Special Revenue Fund 1534 Equipment Rentals $9,295
2021 301 02301 Vdacs Special Revenue Fund 1351 Building Repair and Maintenance Materials $11,105
2021 301 02900 Insurance Recovery 1547 Private Vendor Service Charges $989
2021 301 02900 Insurance Recovery 1261 Architectural and Engineering Services $1,500
2021 301 02900 Insurance Recovery 1256 Mechanical Repair and Maintenance Services $7,649
2021 301 02900 Insurance Recovery 1268 Skilled Services $471,401
2021 301 02900 Insurance Recovery 1534 Equipment Rentals $3,355
2021 301 02900 Insurance Recovery 1266 Manual Labor Services $12,345
2021 301 02900 Insurance Recovery 1251 Custodial Services $2,761
2021 301 08200 Vpba Projects 1547 Private Vendor Service Charges $748
2021 301 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $2,643
2021 301 08200 Vpba Projects 1261 Architectural and Engineering Services $3,512
2021 301 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $109,416
2021 301 08200 Vpba Projects 1268 Skilled Services $334,983
2021 301 08200 Vpba Projects 2328 Construction, Buildings Improvements $292,916
2022 301 01000 General Fund 1256 Mechanical Repair and Maintenance Services $319,679
2022 301 01000 General Fund 1268 Skilled Services $9,191
2022 301 01000 General Fund 1253 Equipment Repair and Maintenance Services $1,960
2022 301 01000 General Fund 1261 Architectural and Engineering Services $9,489
2022 301 01000 General Fund 2328 Construction, Buildings Improvements $43,024
2022 301 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $7,440
2022 301 01000 General Fund 1215 Printing Services $210
2022 301 01000 General Fund 1547 Private Vendor Service Charges $379
2022 301 01000 General Fund 1257 Plant Repair and Maintenance Services $23,076
2022 301 01000 General Fund 1353 Electrical Repair and Maintenance Materials $3,843
2022 301 02301 Vdacs Special Revenue Fund 1547 Private Vendor Service Charges $0
2022 301 02301 Vdacs Special Revenue Fund 1354 Mechanical Repair and Maintenance Materials $4,313
2022 301 02301 Vdacs Special Revenue Fund 1353 Electrical Repair and Maintenance Materials $6,775
2022 301 02301 Vdacs Special Revenue Fund 1251 Custodial Services $0
2022 301 02301 Vdacs Special Revenue Fund 1254 Extermination/Vector Control Services ($4,313)
2022 301 02301 Vdacs Special Revenue Fund 1261 Architectural and Engineering Services $0
2022 301 02301 Vdacs Special Revenue Fund 1253 Equipment Repair and Maintenance Services ($6,775)
2022 301 02301 Vdacs Special Revenue Fund 1252 Electrical Repair and Maintenance Services $0
2022 301 02301 Vdacs Special Revenue Fund 1256 Mechanical Repair and Maintenance Services $0
2022 301 02301 Vdacs Special Revenue Fund 1219 Inbound Freight Services $0
2022 301 02900 Insurance Recovery 1252 Electrical Repair and Maintenance Services $2,520
2022 301 02900 Insurance Recovery 1256 Mechanical Repair and Maintenance Services $45,431
2022 301 02900 Insurance Recovery 1261 Architectural and Engineering Services $24,033
2022 301 02900 Insurance Recovery 1219 Inbound Freight Services $150
2022 301 02900 Insurance Recovery 1253 Equipment Repair and Maintenance Services $6,775
2022 301 02900 Insurance Recovery 1547 Private Vendor Service Charges $123
2022 301 02900 Insurance Recovery 1254 Extermination/Vector Control Services $4,313
2022 301 02900 Insurance Recovery 1251 Custodial Services $3,178
2022 301 08200 Vpba Projects 1268 Skilled Services $148,255
2022 301 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $4,800
2022 301 08200 Vpba Projects 1547 Private Vendor Service Charges $215
2023 301 01000 General Fund 2328 Construction, Buildings Improvements $8,791
2023 301 01000 General Fund 1351 Building Repair and Maintenance Materials $25,888
2023 301 01000 General Fund 1268 Skilled Services $157,760
2023 301 01000 General Fund 1261 Architectural and Engineering Services $5,460
2023 301 01000 General Fund 1256 Mechanical Repair and Maintenance Services $193,064
2023 301 01000 General Fund 1547 Private Vendor Service Charges $229
2023 301 01000 General Fund 1257 Plant Repair and Maintenance Services $3,741
2024 301 01000 General Fund 1547 Private Vendor Service Charges $240
2024 301 01000 General Fund 1268 Skilled Services $62,040
2024 301 01000 General Fund 1256 Mechanical Repair and Maintenance Services $84,831
2024 301 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $5,643
2024 301 01000 General Fund 1252 Electrical Repair and Maintenance Services $2,705
2025 301 01000 General Fund 1266 Manual Labor Services $4,590
2025 301 01000 General Fund 1351 Building Repair and Maintenance Materials $28,718
2025 301 01000 General Fund 1261 Architectural and Engineering Services $24,151
2025 301 01000 General Fund 1257 Plant Repair and Maintenance Services $138,888
2025 301 01000 General Fund 1547 Private Vendor Service Charges $83
2025 301 01000 General Fund 2278 Specific Use Equipment Improvements $4,188
2026 301 01000 General Fund 1261 Architectural and Engineering Services $37,314
2026 301 01000 General Fund 1353 Electrical Repair and Maintenance Materials $172,659
2026 301 01000 General Fund 1256 Mechanical Repair and Maintenance Services $27,377
2026 301 01000 General Fund 1547 Private Vendor Service Charges $284
2026 301 01000 General Fund 1257 Plant Repair and Maintenance Services $21,840
Total $9,496,043
be220 Capital Project Lifetime Expenditures - 04-03-2026 10:59:33