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: 15021 Maintenance Reserve
Agency: Department of Motor Vehicles (154)
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 154 0254 Pro Hac Vice Fund 1267 Production Services $6
1996 154 0254 Pro Hac Vice Fund 1261 Architectural and Engineering Services $145,537
1996 154 0254 Pro Hac Vice Fund 1261 Architectural and Engineering Services ($25)
1996 154 0254 Pro Hac Vice Fund 2328 Construction, Buildings Improvements $826,097
1996 154 0254 Pro Hac Vice Fund 1534 Equipment Rentals $800
1996 154 0254 Pro Hac Vice Fund 1268 Skilled Services $2,475
1996 154 0254 Pro Hac Vice Fund 1257 Plant Repair and Maintenance Services $1,659
1996 154 0254 Pro Hac Vice Fund 1351 Building Repair and Maintenance Materials $720
1997 154 0254 Pro Hac Vice Fund 1257 Plant Repair and Maintenance Services $148,889
1997 154 0254 Pro Hac Vice Fund 1248 Media Services $432
1997 154 0254 Pro Hac Vice Fund 1534 Equipment Rentals $300
1997 154 0254 Pro Hac Vice Fund 1267 Production Services $8
1997 154 0254 Pro Hac Vice Fund 2283 Mechanical Equipment $33,869
1997 154 0254 Pro Hac Vice Fund 1261 Architectural and Engineering Services ($2,938)
1997 154 0254 Pro Hac Vice Fund 2328 Construction, Buildings Improvements $954,302
1997 154 0254 Pro Hac Vice Fund 1261 Architectural and Engineering Services $146,707
1997 154 0254 Pro Hac Vice Fund 1268 Skilled Services $264,796
1997 154 0254 Pro Hac Vice Fund 1251 Custodial Services $1,900
1997 154 0254 Pro Hac Vice Fund 1267 Production Services ($125)
1997 154 0254 Pro Hac Vice Fund 2131 Site Improvements $54,725
1997 154 0254 Pro Hac Vice Fund 1351 Building Repair and Maintenance Materials $160
1998 154 04540 Motor Vehicle Special Fund 1257 Plant Repair and Maintenance Services $23,442
1998 154 04540 Motor Vehicle Special Fund 2328 Construction, Buildings Improvements $596,059
1999 154 04540 Motor Vehicle Special Fund 1268 Skilled Services $3
2000 154 04540 Motor Vehicle Special Fund 1257 Plant Repair and Maintenance Services $10,060
2000 154 04540 Motor Vehicle Special Fund 1261 Architectural and Engineering Services $12,573
2000 154 04540 Motor Vehicle Special Fund 1261 Architectural and Engineering Services $12,464
2000 154 04540 Motor Vehicle Special Fund 1261 Architectural and Engineering Services $10,820
2000 154 04540 Motor Vehicle Special Fund 1261 Architectural and Engineering Services $695
2000 154 04540 Motor Vehicle Special Fund 1261 Architectural and Engineering Services $14,080
2000 154 04540 Motor Vehicle Special Fund 1261 Architectural and Engineering Services $22,119
2000 154 04540 Motor Vehicle Special Fund 2328 Construction, Buildings Improvements $10,729
2000 154 04540 Motor Vehicle Special Fund 1263 Clerical Services $1,321
2000 154 04540 Motor Vehicle Special Fund 2328 Construction, Buildings Improvements $43,968
2000 154 04540 Motor Vehicle Special Fund 2328 Construction, Buildings Improvements $164,503
2000 154 04540 Motor Vehicle Special Fund 2328 Construction, Buildings Improvements $2,059
2001 154 04540 Motor Vehicle Special Fund 1257 Plant Repair and Maintenance Services $369
2001 154 04540 Motor Vehicle Special Fund 1257 Plant Repair and Maintenance Services $15,275
2001 154 04540 Motor Vehicle Special Fund 1257 Plant Repair and Maintenance Services $231
2001 154 04540 Motor Vehicle Special Fund 1257 Plant Repair and Maintenance Services $239
2001 154 04540 Motor Vehicle Special Fund 1257 Plant Repair and Maintenance Services $2,052
2001 154 04540 Motor Vehicle Special Fund 1257 Plant Repair and Maintenance Services $105,621
2001 154 04540 Motor Vehicle Special Fund 1257 Plant Repair and Maintenance Services $11,709
2001 154 04540 Motor Vehicle Special Fund 1257 Plant Repair and Maintenance Services $21,653
2001 154 04540 Motor Vehicle Special Fund 1257 Plant Repair and Maintenance Services $10,356
2001 154 04540 Motor Vehicle Special Fund 1256 Mechanical Repair and Maintenance Services $782
2001 154 04540 Motor Vehicle Special Fund 1252 Electrical Repair and Maintenance Services $1,180
2001 154 04540 Motor Vehicle Special Fund 1256 Mechanical Repair and Maintenance Services $4,286
2001 154 04540 Motor Vehicle Special Fund 1256 Mechanical Repair and Maintenance Services $59,180
2001 154 04540 Motor Vehicle Special Fund 1256 Mechanical Repair and Maintenance Services $2,502
2001 154 04540 Motor Vehicle Special Fund 1256 Mechanical Repair and Maintenance Services $73
2001 154 04540 Motor Vehicle Special Fund 1351 Building Repair and Maintenance Materials $6,399
2001 154 04540 Motor Vehicle Special Fund 1353 Electrical Repair and Maintenance Materials $2,291
2001 154 04540 Motor Vehicle Special Fund 1353 Electrical Repair and Maintenance Materials $994
2001 154 04540 Motor Vehicle Special Fund 1353 Electrical Repair and Maintenance Materials $4,460
2001 154 04540 Motor Vehicle Special Fund 1353 Electrical Repair and Maintenance Materials $1,230
2001 154 04540 Motor Vehicle Special Fund 1353 Electrical Repair and Maintenance Materials $464
2001 154 04540 Motor Vehicle Special Fund 1353 Electrical Repair and Maintenance Materials $9,446
2001 154 04540 Motor Vehicle Special Fund 1353 Electrical Repair and Maintenance Materials $2,383
2001 154 04540 Motor Vehicle Special Fund 1353 Electrical Repair and Maintenance Materials $3,696
2001 154 04540 Motor Vehicle Special Fund 1256 Mechanical Repair and Maintenance Services $2,022
2001 154 04540 Motor Vehicle Special Fund 1353 Electrical Repair and Maintenance Materials $889
2001 154 04540 Motor Vehicle Special Fund 1353 Electrical Repair and Maintenance Materials $7,274
2001 154 04540 Motor Vehicle Special Fund 1353 Electrical Repair and Maintenance Materials $3,162
2001 154 04540 Motor Vehicle Special Fund 1353 Electrical Repair and Maintenance Materials $5,387
2001 154 04540 Motor Vehicle Special Fund 1353 Electrical Repair and Maintenance Materials $980
2001 154 04540 Motor Vehicle Special Fund 1353 Electrical Repair and Maintenance Materials $3,665
2001 154 04540 Motor Vehicle Special Fund 1354 Mechanical Repair and Maintenance Materials $386
2001 154 04540 Motor Vehicle Special Fund 1354 Mechanical Repair and Maintenance Materials $306
2001 154 04540 Motor Vehicle Special Fund 1354 Mechanical Repair and Maintenance Materials $1,418
2001 154 04540 Motor Vehicle Special Fund 1256 Mechanical Repair and Maintenance Services $444
2001 154 04540 Motor Vehicle Special Fund 1352 Custodial Repair and Maintenance Materials $374
2001 154 04540 Motor Vehicle Special Fund 1353 Electrical Repair and Maintenance Materials $416
2001 154 04540 Motor Vehicle Special Fund 1354 Mechanical Repair and Maintenance Materials $2,143
2001 154 04540 Motor Vehicle Special Fund 1252 Electrical Repair and Maintenance Services $1,077
2001 154 04540 Motor Vehicle Special Fund 1252 Electrical Repair and Maintenance Services $1,469
2001 154 04540 Motor Vehicle Special Fund 1252 Electrical Repair and Maintenance Services $1,012
2001 154 04540 Motor Vehicle Special Fund 1252 Electrical Repair and Maintenance Services $21,670
2001 154 04540 Motor Vehicle Special Fund 1252 Electrical Repair and Maintenance Services $136
2001 154 04540 Motor Vehicle Special Fund 1252 Electrical Repair and Maintenance Services $273
2001 154 04540 Motor Vehicle Special Fund 1256 Mechanical Repair and Maintenance Services $929
2001 154 04540 Motor Vehicle Special Fund 1256 Mechanical Repair and Maintenance Services $1,342
2001 154 04540 Motor Vehicle Special Fund 1256 Mechanical Repair and Maintenance Services $3,827
2001 154 04540 Motor Vehicle Special Fund 1256 Mechanical Repair and Maintenance Services $264
2001 154 04540 Motor Vehicle Special Fund 1256 Mechanical Repair and Maintenance Services $2,610
2001 154 04540 Motor Vehicle Special Fund 1256 Mechanical Repair and Maintenance Services $387
2001 154 04540 Motor Vehicle Special Fund 1256 Mechanical Repair and Maintenance Services $1,250
2001 154 04540 Motor Vehicle Special Fund 1256 Mechanical Repair and Maintenance Services $1,606
2001 154 04540 Motor Vehicle Special Fund 1256 Mechanical Repair and Maintenance Services $1,601
2001 154 04540 Motor Vehicle Special Fund 1256 Mechanical Repair and Maintenance Services $1,402
2001 154 04540 Motor Vehicle Special Fund 1257 Plant Repair and Maintenance Services $8,208
2001 154 04540 Motor Vehicle Special Fund 1257 Plant Repair and Maintenance Services $2,011
2001 154 04540 Motor Vehicle Special Fund 1257 Plant Repair and Maintenance Services $30,099
2001 154 04540 Motor Vehicle Special Fund 1257 Plant Repair and Maintenance Services $12,870
2001 154 04540 Motor Vehicle Special Fund 1257 Plant Repair and Maintenance Services $4,098
2001 154 04540 Motor Vehicle Special Fund 1257 Plant Repair and Maintenance Services $587
2001 154 04540 Motor Vehicle Special Fund 1257 Plant Repair and Maintenance Services $1,625
2001 154 04540 Motor Vehicle Special Fund 1257 Plant Repair and Maintenance Services $34,156
2001 154 04540 Motor Vehicle Special Fund 1261 Architectural and Engineering Services $44,264
2002 154 04540 Motor Vehicle Special Fund 1253 Equipment Repair and Maintenance Services $147,371
2002 154 04540 Motor Vehicle Special Fund 2328 Construction, Buildings Improvements $90,532
2002 154 04540 Motor Vehicle Special Fund 1248 Media Services $1,078
2002 154 04540 Motor Vehicle Special Fund 1261 Architectural and Engineering Services $47,321
2003 154 04540 Motor Vehicle Special Fund 1257 Plant Repair and Maintenance Services $335,489
2003 154 04540 Motor Vehicle Special Fund 1257 Plant Repair and Maintenance Services $20,764
2003 154 04540 Motor Vehicle Special Fund 2328 Construction, Buildings Improvements $569
2003 154 04540 Motor Vehicle Special Fund 1253 Equipment Repair and Maintenance Services $14,070
2003 154 04540 Motor Vehicle Special Fund 1261 Architectural and Engineering Services $998
2003 154 04540 Motor Vehicle Special Fund 1261 Architectural and Engineering Services $58,006
2004 154 04540 Motor Vehicle Special Fund 1257 Plant Repair and Maintenance Services $100,503
2004 154 04540 Motor Vehicle Special Fund 1257 Plant Repair and Maintenance Services $23,627
2004 154 04540 Motor Vehicle Special Fund 1261 Architectural and Engineering Services $850
2004 154 04540 Motor Vehicle Special Fund 1261 Architectural and Engineering Services $54,177
2004 154 04540 Motor Vehicle Special Fund 1256 Mechanical Repair and Maintenance Services $11,818
2004 154 04540 Motor Vehicle Special Fund 1256 Mechanical Repair and Maintenance Services $20,900
2005 154 04540 Motor Vehicle Special Fund 1257 Plant Repair and Maintenance Services $272,868
2005 154 04540 Motor Vehicle Special Fund 2131 Site Improvements $157,550
2005 154 04540 Motor Vehicle Special Fund 2328 Construction, Buildings Improvements $327,386
2005 154 04540 Motor Vehicle Special Fund 1261 Architectural and Engineering Services ($760)
2005 154 04540 Motor Vehicle Special Fund 2131 Site Improvements $14,250
2005 154 04540 Motor Vehicle Special Fund 1261 Architectural and Engineering Services $71,396
2005 154 04540 Motor Vehicle Special Fund 1256 Mechanical Repair and Maintenance Services $33,743
2006 154 04540 Motor Vehicle Special Fund 1261 Architectural and Engineering Services $120,579
2006 154 04540 Motor Vehicle Special Fund 1261 Architectural and Engineering Services ($2,826)
2006 154 04540 Motor Vehicle Special Fund 1216 Telecommunications Services (provided by VITA) $618
2006 154 04540 Motor Vehicle Special Fund 2328 Construction, Buildings Improvements $78,189
2006 154 04540 Motor Vehicle Special Fund 2131 Site Improvements $81,076
2006 154 04540 Motor Vehicle Special Fund 1257 Plant Repair and Maintenance Services $156,961
2007 154 04100 Hwy Maintenance & Operating Fd 2131 Site Improvements $50,953
2007 154 04540 Motor Vehicle Special Fund 2131 Site Improvements $3,270
2007 154 04540 Motor Vehicle Special Fund 1261 Architectural and Engineering Services $109,506
2007 154 04540 Motor Vehicle Special Fund 1261 Architectural and Engineering Services $95
2007 154 04540 Motor Vehicle Special Fund 1257 Plant Repair and Maintenance Services $28,531
2007 154 04540 Motor Vehicle Special Fund 2283 Mechanical Equipment $244,039
2007 154 04540 Motor Vehicle Special Fund 2328 Construction, Buildings Improvements $208,114
2007 154 04540 Motor Vehicle Special Fund 1216 Telecommunications Services (provided by VITA) $285
2007 154 04540 Motor Vehicle Special Fund 1255 Highway Repair and Maintenance Services $110,864
2008 154 04100 Hwy Maintenance & Operating Fd 2131 Site Improvements $94,693
2008 154 04100 Hwy Maintenance & Operating Fd 2133 Utilities $4,871
2008 154 04540 Motor Vehicle Special Fund 1261 Architectural and Engineering Services $36,704
2008 154 04540 Motor Vehicle Special Fund 1257 Plant Repair and Maintenance Services $17,046
2008 154 04540 Motor Vehicle Special Fund 2328 Construction, Buildings Improvements $281,864
2008 154 04540 Motor Vehicle Special Fund 2283 Mechanical Equipment $17,393
2009 154 04100 Hwy Maintenance & Operating Fd 2131 Site Improvements $486,848
2009 154 04540 Motor Vehicle Special Fund 2328 Construction, Buildings Improvements $31,698
2009 154 04540 Motor Vehicle Special Fund 1261 Architectural and Engineering Services $14,089
2010 154 04100 Hwy Maintenance & Operating Fd 1255 Highway Repair and Maintenance Services $67,648
2010 154 04100 Hwy Maintenance & Operating Fd 1261 Architectural and Engineering Services $12,187
2010 154 04540 Motor Vehicle Special Fund 2328 Construction, Buildings Improvements $21,953
2010 154 04540 Motor Vehicle Special Fund 1261 Architectural and Engineering Services $23,132
2011 154 04100 Hwy Maintenance & Operating Fd 2131 Site Improvements $307,708
2011 154 04540 Motor Vehicle Special Fund 1261 Architectural and Engineering Services $29,478
2012 154 04100 Hwy Maintenance & Operating Fd 1261 Architectural and Engineering Services $13,562
2012 154 04540 Motor Vehicle Special Fund 1261 Architectural and Engineering Services $84,695
2012 154 04540 Motor Vehicle Special Fund 2131 Site Improvements $210,275
2013 154 04100 Hwy Maintenance & Operating Fd 1261 Architectural and Engineering Services $4,735
2013 154 04540 Motor Vehicle Special Fund 2131 Site Improvements $9,828
2013 154 04540 Motor Vehicle Special Fund 1261 Architectural and Engineering Services $25,714
2014 154 04100 Hwy Maintenance & Operating Fd 2131 Site Improvements $286,222
2014 154 04100 Hwy Maintenance & Operating Fd 1261 Architectural and Engineering Services $11,040
2014 154 04540 Motor Vehicle Special Fund 2328 Construction, Buildings Improvements $164,928
2014 154 04540 Motor Vehicle Special Fund 1261 Architectural and Engineering Services $59,362
2015 154 04100 Hwy Maintenance & Operating Fd 1261 Architectural and Engineering Services $60,569
2015 154 04540 Motor Vehicle Special Fund 2131 Site Improvements $402,218
2015 154 04540 Motor Vehicle Special Fund 2328 Construction, Buildings Improvements $1,454,383
2015 154 04540 Motor Vehicle Special Fund 1261 Architectural and Engineering Services $46,673
2016 154 04100 Hwy Maintenance & Operating Fd 1261 Architectural and Engineering Services $22,084
2016 154 04100 Hwy Maintenance & Operating Fd 1261 Architectural and Engineering Services $3,781
2016 154 04100 Hwy Maintenance & Operating Fd 2131 Site Improvements $306,872
2016 154 04540 Motor Vehicle Special Fund 2131 Site Improvements $43,407
2016 154 04540 Motor Vehicle Special Fund 2131 Site Improvements $252,343
2016 154 04540 Motor Vehicle Special Fund 1261 Architectural and Engineering Services $14,691
2016 154 04540 Motor Vehicle Special Fund 2328 Construction, Buildings Improvements $104,139
2016 154 04540 Motor Vehicle Special Fund 1261 Architectural and Engineering Services $9,786
2017 154 04100 Hwy Maintenance & Operating Fd 2131 Site Improvements $63,225
2017 154 04100 Hwy Maintenance & Operating Fd 1261 Architectural and Engineering Services $10,297
2017 154 04540 Motor Vehicle Special Fund 1261 Architectural and Engineering Services $141,819
2017 154 04540 Motor Vehicle Special Fund 2283 Mechanical Equipment $154,194
2018 154 04100 Hwy Maintenance & Operating Fd 1261 Architectural and Engineering Services $6,154
2018 154 04100 Hwy Maintenance & Operating Fd 2131 Site Improvements $165,000
2018 154 04540 Motor Vehicle Special Fund 2131 Site Improvements $225,273
2018 154 04540 Motor Vehicle Special Fund 1261 Architectural and Engineering Services $24,151
2019 154 04100 Hwy Maintenance & Operating Fd 1261 Architectural and Engineering Services $6,828
2019 154 04100 Hwy Maintenance & Operating Fd 2131 Site Improvements $144,000
2019 154 04540 Motor Vehicle Special Fund 2131 Site Improvements $142,637
2019 154 04540 Motor Vehicle Special Fund 2328 Construction, Buildings Improvements $104,605
2019 154 04540 Motor Vehicle Special Fund 1261 Architectural and Engineering Services $115,244
2020 154 04100 Hwy Maintenance & Operating Fd 1268 Skilled Services $536
2020 154 04100 Hwy Maintenance & Operating Fd 1261 Architectural and Engineering Services $6,786
2020 154 04540 Motor Vehicle Special Fund 2328 Construction, Buildings Improvements $172,233
2020 154 04540 Motor Vehicle Special Fund 1261 Architectural and Engineering Services $84,296
2020 154 04540 Motor Vehicle Special Fund 2131 Site Improvements $115,056
2021 154 04100 Hwy Maintenance & Operating Fd 1253 Equipment Repair and Maintenance Services $56,072
2021 154 04100 Hwy Maintenance & Operating Fd 1261 Architectural and Engineering Services $22,792
2021 154 04100 Hwy Maintenance & Operating Fd 2328 Construction, Buildings Improvements $42,370
2021 154 04100 Hwy Maintenance & Operating Fd 1351 Building Repair and Maintenance Materials $113,296
2021 154 04100 Hwy Maintenance & Operating Fd 2131 Site Improvements $82,745
2021 154 04100 Hwy Maintenance & Operating Fd 1257 Plant Repair and Maintenance Services $124,579
2021 154 04540 Motor Vehicle Special Fund 1261 Architectural and Engineering Services $27,786
2021 154 04540 Motor Vehicle Special Fund 1351 Building Repair and Maintenance Materials $54,924
2021 154 04540 Motor Vehicle Special Fund 2328 Construction, Buildings Improvements $127,398
2021 154 04540 Motor Vehicle Special Fund 1256 Mechanical Repair and Maintenance Services $120
2022 154 04100 Hwy Maintenance & Operating Fd 1261 Architectural and Engineering Services $22,936
2022 154 04540 Motor Vehicle Special Fund 1261 Architectural and Engineering Services $9,861
2023 154 04540 Motor Vehicle Special Fund 1268 Skilled Services $38,798
2023 154 04540 Motor Vehicle Special Fund 2328 Construction, Buildings Improvements $1,494,542
2023 154 04540 Motor Vehicle Special Fund 1261 Architectural and Engineering Services $3,554
2024 154 04100 Hwy Maintenance & Operating Fd 1351 Building Repair and Maintenance Materials $644,893
2024 154 04100 Hwy Maintenance & Operating Fd 2328 Construction, Buildings Improvements $137,575
2024 154 04100 Hwy Maintenance & Operating Fd 2231 Electronic Equipment $297,648
2024 154 04100 Hwy Maintenance & Operating Fd 1261 Architectural and Engineering Services $672
2024 154 04100 Hwy Maintenance & Operating Fd 1252 Electrical Repair and Maintenance Services $139,968
2024 154 04100 Hwy Maintenance & Operating Fd 1268 Skilled Services $6,798
2024 154 04540 Motor Vehicle Special Fund 1268 Skilled Services $141,116
2024 154 04540 Motor Vehicle Special Fund 2283 Mechanical Equipment $31,386
2024 154 04540 Motor Vehicle Special Fund 2328 Construction, Buildings Improvements $921,626
2024 154 04540 Motor Vehicle Special Fund 1252 Electrical Repair and Maintenance Services $927,956
2024 154 04540 Motor Vehicle Special Fund 1261 Architectural and Engineering Services $1,852
2025 154 04100 Hwy Maintenance & Operating Fd 2131 Site Improvements $2,801,347
2025 154 04540 Motor Vehicle Special Fund 1252 Electrical Repair and Maintenance Services $163,369
2025 154 04540 Motor Vehicle Special Fund 2328 Construction, Buildings Improvements $347,166
2025 154 04540 Motor Vehicle Special Fund 1257 Plant Repair and Maintenance Services $83,300
Total $22,563,852
be220 Capital Project Lifetime Expenditures - 05-01-2026 18:09:04