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: 13986 Maintenance Reserve
Agency: Department of Forestry (411)
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 411 01000 General Fund 1353 Electrical Repair and Maintenance Materials $7,900
1996 411 01000 General Fund 1352 Custodial Repair and Maintenance Materials $32
1996 411 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $192
1996 411 01000 General Fund 2255 Power Repair and Maintenance Equipment $8,436
1996 411 01000 General Fund 1351 Building Repair and Maintenance Materials $14,366
1996 411 01000 General Fund 2281 Built-in Equipment $4,847
1996 411 01000 General Fund 2261 Office Appurtenances $1,960
1996 411 01000 General Fund 2131 Site Improvements $10,784
1996 411 01000 General Fund 1268 Skilled Services $16,966
1996 411 01000 General Fund 2327 Construction, Bridges and Highways Improvements $348
1997 411 01000 General Fund 1268 Skilled Services $828
1997 411 01000 General Fund 1353 Electrical Repair and Maintenance Materials $8,593
1997 411 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $3
1997 411 01000 General Fund 2255 Power Repair and Maintenance Equipment $4,516
1997 411 01000 General Fund 1371 Agricultural Supplies $120
1997 411 01000 General Fund 2274 Non-Power Repair and Maintenance Equipment $10
1997 411 01000 General Fund 2238 Electronic and Photographic Equipment Improvements $4,372
1997 411 01000 General Fund 2328 Construction, Buildings Improvements $30,457
1997 411 01000 General Fund 1351 Building Repair and Maintenance Materials $12,795
1998 411 01000 General Fund 1353 Electrical Repair and Maintenance Materials $1,355
1998 411 01000 General Fund 1351 Building Repair and Maintenance Materials $9,062
1998 411 01000 General Fund 1268 Skilled Services $550
1998 411 01000 General Fund 2322 Construction, Buildings $3,747
1998 411 01000 General Fund 2282 Fixtures $466
1998 411 01000 General Fund 2328 Construction, Buildings Improvements $31
1999 411 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $6
1999 411 01000 General Fund 1268 Skilled Services $470
1999 411 01000 General Fund 1352 Custodial Repair and Maintenance Materials $78
1999 411 01000 General Fund 2255 Power Repair and Maintenance Equipment $4,592
1999 411 01000 General Fund 1256 Mechanical Repair and Maintenance Services $981
1999 411 01000 General Fund 2274 Non-Power Repair and Maintenance Equipment $7,575
1999 411 01000 General Fund 2261 Office Appurtenances $8,067
1999 411 01000 General Fund 1353 Electrical Repair and Maintenance Materials $5,953
1999 411 01000 General Fund 1351 Building Repair and Maintenance Materials $9,759
1999 411 01000 General Fund 2254 Motor Vehicle Equipment $23,523
1999 411 01000 General Fund 2271 Household Equipment $11,372
2000 411 01000 General Fund 2274 Non-Power Repair and Maintenance Equipment $134
2000 411 01000 General Fund 1353 Electrical Repair and Maintenance Materials $2,241
2000 411 01000 General Fund 1257 Plant Repair and Maintenance Services $80
2000 411 01000 General Fund 2133 Utilities $4,522
2000 411 01000 General Fund 1351 Building Repair and Maintenance Materials $26,613
2000 411 01000 General Fund 2255 Power Repair and Maintenance Equipment $9,567
2000 411 01000 General Fund 1217 Telecommunications Services (provided by Non-State vendor) $462
2000 411 01000 General Fund 1323 Gasoline $15
2000 411 01000 General Fund 1324 Oil $41
2000 411 01000 General Fund 1268 Skilled Services $1,795
2000 411 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $118
2000 411 01000 General Fund 2131 Site Improvements $9,088
2000 411 01000 General Fund 1534 Equipment Rentals $108
2000 411 01000 General Fund 2328 Construction, Buildings Improvements $43,744
2000 411 01000 General Fund 2283 Mechanical Equipment $10,446
2001 411 01000 General Fund 2255 Power Repair and Maintenance Equipment $8,200
2001 411 01000 General Fund 1256 Mechanical Repair and Maintenance Services $2,245
2001 411 01000 General Fund 2131 Site Improvements $28,205
2001 411 01000 General Fund 2282 Fixtures $9,676
2001 411 01000 General Fund 2274 Non-Power Repair and Maintenance Equipment $1,547
2001 411 01000 General Fund 2327 Construction, Bridges and Highways Improvements $555
2001 411 01000 General Fund 2283 Mechanical Equipment $22,491
2001 411 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $2,237
2001 411 01000 General Fund 2328 Construction, Buildings Improvements $149,104
2001 411 01000 General Fund 1351 Building Repair and Maintenance Materials $24,728
2001 411 01000 General Fund 1268 Skilled Services $2,225
2001 411 01000 General Fund 1353 Electrical Repair and Maintenance Materials $4,418
2002 411 01000 General Fund 1256 Mechanical Repair and Maintenance Services $6,682
2002 411 01000 General Fund 1268 Skilled Services $8,110
2002 411 01000 General Fund 1351 Building Repair and Maintenance Materials $39,136
2002 411 01000 General Fund 2281 Built-in Equipment $4,392
2002 411 01000 General Fund 1542 Electrical Service Charges $218
2002 411 01000 General Fund 1543 Refuse Service Charges $11
2002 411 01000 General Fund 2328 Construction, Buildings Improvements $18,167
2002 411 01000 General Fund 2271 Household Equipment $1,000
2002 411 01000 General Fund 2258 Motorized Equipment Improvements $8,680
2002 411 01000 General Fund 2274 Non-Power Repair and Maintenance Equipment $603
2002 411 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $747
2002 411 01000 General Fund 1351 Building Repair and Maintenance Materials ($76)
2002 411 01000 General Fund 1353 Electrical Repair and Maintenance Materials $1,305
2003 411 01000 General Fund 1353 Electrical Repair and Maintenance Materials $466
2003 411 01000 General Fund 1257 Plant Repair and Maintenance Services $1,000
2003 411 01000 General Fund 2133 Utilities $2,046
2003 411 01000 General Fund 2328 Construction, Buildings Improvements $9,000
2003 411 01000 General Fund 2283 Mechanical Equipment $10,387
2003 411 01000 General Fund 1351 Building Repair and Maintenance Materials $10,332
2004 411 01000 General Fund 1351 Building Repair and Maintenance Materials $388
2004 411 01000 General Fund 2328 Construction, Buildings Improvements $18,425
2005 411 01000 General Fund 1285 Travel, Subsistence, and Lodging $424
2005 411 01000 General Fund 1351 Building Repair and Maintenance Materials $9,900
2005 411 01000 General Fund 1353 Electrical Repair and Maintenance Materials $53
2005 411 01000 General Fund 1268 Skilled Services $43,950
2005 411 01000 General Fund 2328 Construction, Buildings Improvements $53,631
2006 411 01000 General Fund 1257 Plant Repair and Maintenance Services $1,050
2006 411 01000 General Fund 2322 Construction, Buildings $16,474
2006 411 01000 General Fund 2328 Construction, Buildings Improvements $121,830
2007 411 01000 General Fund 1543 Refuse Service Charges $141
2007 411 01000 General Fund 1351 Building Repair and Maintenance Materials $27,005
2007 411 01000 General Fund 2283 Mechanical Equipment $26,215
2007 411 01000 General Fund 2328 Construction, Buildings Improvements $197,348
2008 411 01000 General Fund 1353 Electrical Repair and Maintenance Materials $4,016
2008 411 01000 General Fund 1256 Mechanical Repair and Maintenance Services $6,268
2008 411 01000 General Fund 1351 Building Repair and Maintenance Materials $28,428
2008 411 01000 General Fund 1268 Skilled Services $8,724
2008 411 01000 General Fund 2328 Construction, Buildings Improvements $77,113
2008 411 01000 General Fund 2274 Non-Power Repair and Maintenance Equipment $15,295
2009 411 01000 General Fund 1353 Electrical Repair and Maintenance Materials $4,073
2009 411 01000 General Fund 1268 Skilled Services $1,000
2009 411 01000 General Fund 2131 Site Improvements $6,302
2009 411 01000 General Fund 2328 Construction, Buildings Improvements $40,715
2009 411 01000 General Fund 1351 Building Repair and Maintenance Materials $4,333
2010 411 01000 General Fund 2131 Site Improvements $31,924
2010 411 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $4,209
2010 411 08200 Vpba Projects 1352 Custodial Repair and Maintenance Materials $121
2010 411 08200 Vpba Projects 2131 Site Improvements $102,016
2010 411 08200 Vpba Projects 2327 Construction, Bridges and Highways Improvements $4,495
2010 411 08200 Vpba Projects 2328 Construction, Buildings Improvements $53,479
2010 411 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $33,366
2010 411 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $4,950
2010 411 08200 Vpba Projects 2282 Fixtures $3,075
2010 411 08200 Vpba Projects 1268 Skilled Services $4,473
2010 411 08200 Vpba Projects 2271 Household Equipment $17,890
2011 411 08200 Vpba Projects 1542 Electrical Service Charges $1,398
2011 411 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $4,330
2011 411 08200 Vpba Projects 2283 Mechanical Equipment $25,657
2011 411 08200 Vpba Projects 2327 Construction, Bridges and Highways Improvements $1,775
2011 411 08200 Vpba Projects 2282 Fixtures $24,255
2011 411 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $4,808
2011 411 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $94
2011 411 08200 Vpba Projects 2328 Construction, Buildings Improvements $40,159
2011 411 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $276
2011 411 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $609
2011 411 08200 Vpba Projects 1268 Skilled Services $8,495
2011 411 08200 Vpba Projects 2271 Household Equipment $3,375
2011 411 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $628
2011 411 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $7,578
2011 411 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $118
2011 411 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $1,041
2011 411 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $13,970
2012 411 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $4,780
2012 411 08200 Vpba Projects 2261 Office Appurtenances $283
2012 411 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $8,110
2012 411 08200 Vpba Projects 1255 Highway Repair and Maintenance Services $13,962
2012 411 08200 Vpba Projects 2283 Mechanical Equipment $4,590
2012 411 08200 Vpba Projects 2282 Fixtures $1,928
2012 411 08200 Vpba Projects 2328 Construction, Buildings Improvements $89,223
2012 411 08200 Vpba Projects 1268 Skilled Services $518
2012 411 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $130
2012 411 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $4,937
2012 411 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $36
2012 411 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $725
2012 411 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $7,494
2012 411 08200 Vpba Projects 2271 Household Equipment $5,200
2013 411 08200 Vpba Projects 2327 Construction, Bridges and Highways Improvements $26,317
2013 411 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $4,300
2013 411 08200 Vpba Projects 1268 Skilled Services $674
2013 411 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $3,744
2013 411 08200 Vpba Projects 2328 Construction, Buildings Improvements $52,362
2013 411 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $0
2014 411 08200 Vpba Projects 2328 Construction, Buildings Improvements $0
2015 411 08200 Vpba Projects 1253 Equipment Repair and Maintenance Services $0
2015 411 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $72,748
2015 411 08200 Vpba Projects 1268 Skilled Services $15,697
2015 411 08200 Vpba Projects 2283 Mechanical Equipment $10,900
2015 411 08200 Vpba Projects 2282 Fixtures $23,079
2015 411 08200 Vpba Projects 1261 Architectural and Engineering Services $1,283
2015 411 08200 Vpba Projects 2328 Construction, Buildings Improvements $26,217
2016 411 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $4,300
2016 411 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $88
2016 411 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $112,830
2016 411 08200 Vpba Projects 2261 Office Appurtenances $1,134
2016 411 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $250
2016 411 08200 Vpba Projects 2283 Mechanical Equipment $21,982
2016 411 08200 Vpba Projects 1261 Architectural and Engineering Services $6,800
2016 411 08200 Vpba Projects 2328 Construction, Buildings Improvements $239,186
2016 411 08200 Vpba Projects 1268 Skilled Services $284
2016 411 08200 Vpba Projects 2282 Fixtures $3,650
2017 411 08200 Vpba Projects 2261 Office Appurtenances $3,697
2017 411 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $6,743
2017 411 08200 Vpba Projects 1253 Equipment Repair and Maintenance Services $11,667
2017 411 08200 Vpba Projects 2282 Fixtures $4,970
2017 411 08200 Vpba Projects 1546 Small Purchase Charge Card Check Fee $0
2017 411 08200 Vpba Projects 2328 Construction, Buildings Improvements $117,031
2017 411 08200 Vpba Projects 1268 Skilled Services $22,102
2017 411 08200 Vpba Projects 2283 Mechanical Equipment $51,592
2017 411 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $325
2017 411 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $5,962
2017 411 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $1,045
2018 411 08200 Vpba Projects 1261 Architectural and Engineering Services $247
2018 411 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $5,416
2018 411 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $3,099
2018 411 08200 Vpba Projects 2328 Construction, Buildings Improvements $90,878
2018 411 08200 Vpba Projects 1268 Skilled Services $10,792
2018 411 08200 Vpba Projects 2282 Fixtures $4,875
2019 411 08200 Vpba Projects 1253 Equipment Repair and Maintenance Services $12,797
2019 411 08200 Vpba Projects 2328 Construction, Buildings Improvements $19,776
2019 411 08200 Vpba Projects 1268 Skilled Services $348,613
2019 411 08200 Vpba Projects 2261 Office Appurtenances $35,802
2019 411 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $6,709
2019 411 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $25,153
2019 411 08200 Vpba Projects 2283 Mechanical Equipment $22,199
2019 411 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $165
2019 411 08200 Vpba Projects 1261 Architectural and Engineering Services $2,102
2020 411 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $1,037
2020 411 08200 Vpba Projects 1352 Custodial Repair and Maintenance Materials $66
2020 411 08200 Vpba Projects 1268 Skilled Services $12,002
2020 411 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $5,187
2020 411 08200 Vpba Projects 2283 Mechanical Equipment $44,710
2020 411 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $8,390
2020 411 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $3,582
2020 411 08200 Vpba Projects 1254 Extermination/Vector Control Services $0
2020 411 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $62,506
2020 411 08200 Vpba Projects 2328 Construction, Buildings Improvements $66,394
2020 411 08200 Vpba Projects 2282 Fixtures $1,179
2021 411 08200 Vpba Projects 2328 Construction, Buildings Improvements $10,740
2021 411 08200 Vpba Projects 2283 Mechanical Equipment $7,729
2021 411 08200 Vpba Projects 2282 Fixtures $479
2021 411 08200 Vpba Projects 2231 Electronic Equipment $110,172
2021 411 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $11,452
2021 411 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $48,853
2021 411 08200 Vpba Projects 1268 Skilled Services $2,744
2021 411 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $10,357
2021 411 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $2,360
2022 411 08200 Vpba Projects 1255 Highway Repair and Maintenance Services $57,294
2022 411 08200 Vpba Projects 1266 Manual Labor Services $7,999
2022 411 08200 Vpba Projects 2328 Construction, Buildings Improvements $59,199
2022 411 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $8,151
2022 411 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $9,911
2022 411 08200 Vpba Projects 1268 Skilled Services $21,751
2022 411 08200 Vpba Projects 2322 Construction, Buildings $14,000
2022 411 08200 Vpba Projects 2283 Mechanical Equipment $7,669
2022 411 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $115,657
2022 411 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $3,917
2023 411 08200 Vpba Projects 1255 Highway Repair and Maintenance Services $98,528
2023 411 08200 Vpba Projects 1247 Legal Services $3,360
2023 411 08200 Vpba Projects 1268 Skilled Services $25,288
2023 411 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $113,441
2023 411 08200 Vpba Projects 1261 Architectural and Engineering Services $56,660
2023 411 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $211,767
2023 411 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $1,412
2024 411 08200 Vpba Projects 2271 Household Equipment $7,708
2024 411 08200 Vpba Projects 2328 Construction, Buildings Improvements $22,642
2024 411 08200 Vpba Projects 1268 Skilled Services $84,279
2024 411 08200 Vpba Projects 1261 Architectural and Engineering Services $62,168
2024 411 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $81,964
2024 411 08200 Vpba Projects 1541 Agency Service Charges $2,784
2024 411 08200 Vpba Projects 2283 Mechanical Equipment $6,128
2024 411 08200 Vpba Projects 1253 Equipment Repair and Maintenance Services $872
2025 411 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $19,515
2025 411 01000 General Fund 1261 Architectural and Engineering Services $63,794
2025 411 01000 General Fund 2328 Construction, Buildings Improvements $531,085
2025 411 01000 General Fund 1268 Skilled Services $62,364
2025 411 01000 General Fund 1257 Plant Repair and Maintenance Services $6,141
2025 411 01000 General Fund 2321 Construction, Bridges $18,464
2025 411 01000 General Fund 2283 Mechanical Equipment $9,990
2025 411 01000 General Fund 1256 Mechanical Repair and Maintenance Services $9,360
2025 411 01000 General Fund 1541 Agency Service Charges $4,992
2025 411 01000 General Fund 2131 Site Improvements $363,897
2025 411 08200 Vpba Projects 1261 Architectural and Engineering Services $896
2025 411 08200 Vpba Projects 2328 Construction, Buildings Improvements $93,214
2025 411 08200 Vpba Projects 1268 Skilled Services $22,727
2026 411 01000 General Fund 1257 Plant Repair and Maintenance Services $32,958
2026 411 01000 General Fund 1541 Agency Service Charges $8,840
2026 411 01000 General Fund 1261 Architectural and Engineering Services $63,554
2026 411 01000 General Fund 2328 Construction, Buildings Improvements $88,673
2026 411 01000 General Fund 1256 Mechanical Repair and Maintenance Services $18,317
2026 411 01000 General Fund 1268 Skilled Services $11,860
2026 411 01000 General Fund 2131 Site Improvements $226,367
2026 411 01000 General Fund 1575 Consulting Costs $13,308
2026 411 01000 General Fund 2321 Construction, Bridges $51,528
2026 411 01000 General Fund 1351 Building Repair and Maintenance Materials $11,388
Total $6,624,814
be220 Capital Project Lifetime Expenditures - 12-29-2025 20:57:06