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: 13096 Major Repair Maintenance Reserve
Agency: Department of Energy (409)
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 409 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $2,836
1996 409 01000 General Fund 1266 Manual Labor Services $1,500
1996 409 01000 General Fund 1258 Reclamation Services $26,441
2001 409 01000 General Fund 1255 Highway Repair and Maintenance Services $5,168
2001 409 01000 General Fund 2328 Construction, Buildings Improvements $1,884
2002 409 01000 General Fund 1256 Mechanical Repair and Maintenance Services $2,190
2002 409 01000 General Fund 1251 Custodial Services $5,950
2004 409 01000 General Fund 1253 Equipment Repair and Maintenance Services $4,500
2005 409 01000 General Fund 2328 Construction, Buildings Improvements $53,180
2006 409 01000 General Fund 2328 Construction, Buildings Improvements $52,347
2007 409 01000 General Fund 2328 Construction, Buildings Improvements $51,564
2007 409 01000 General Fund 1541 Agency Service Charges $100
2010 409 01000 General Fund 1253 Equipment Repair and Maintenance Services $57,532
2011 409 01000 General Fund 1256 Mechanical Repair and Maintenance Services $249,131
2011 409 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $131,000
2011 409 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $21,635
2012 409 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $11,256
2013 409 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $3,960
2013 409 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $31,187
2014 409 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $3,956
2015 409 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $4,159
2016 409 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $3,200
2016 409 08200 Vpba Projects 1261 Architectural and Engineering Services $142
2017 409 08200 Vpba Projects 1261 Architectural and Engineering Services $1,349
2017 409 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $338,225
2017 409 08200 Vpba Projects 1258 Reclamation Services $17,362
2018 409 08200 Vpba Projects 1261 Architectural and Engineering Services $11,928
2018 409 08200 Vpba Projects 1541 Agency Service Charges $213
2019 409 08200 Vpba Projects 1541 Agency Service Charges $1,775
2019 409 08200 Vpba Projects 1248 Media Services $125
2019 409 08200 Vpba Projects 1261 Architectural and Engineering Services $21,252
2019 409 08200 Vpba Projects 2328 Construction, Buildings Improvements $157,130
2019 409 08200 Vpba Projects 1268 Skilled Services $23,382
2020 409 08200 Vpba Projects 2328 Construction, Buildings Improvements $34,552
2020 409 08200 Vpba Projects 1261 Architectural and Engineering Services $6,492
2020 409 08200 Vpba Projects 2131 Site Improvements $19,980
2020 409 08200 Vpba Projects 1541 Agency Service Charges $284
2021 409 08200 Vpba Projects 1251 Custodial Services $9,000
2021 409 08200 Vpba Projects 2131 Site Improvements $11,980
2021 409 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $29,919
2024 409 08200 Vpba Projects 2328 Construction, Buildings Improvements $28,500
2026 409 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $19,045
Total $1,457,310
be220 Capital Project Lifetime Expenditures - 11-03-2025 17:59:09