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: 15989 Maintenance Reserve
Agency: Department of Emergency Management (127)
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
2000 127 01000 General Fund 2283 Mechanical Equipment $4,395
2002 127 01000 General Fund 2283 Mechanical Equipment $2,285
2003 127 01000 General Fund 2283 Mechanical Equipment $4,335
2003 127 01000 General Fund 1256 Mechanical Repair and Maintenance Services $498
2007 127 01000 General Fund 2328 Construction, Buildings Improvements $4,489
2007 127 01000 General Fund 2209 Charge Card Purchases of Equipment $3,451
2007 127 01000 General Fund 1309 Charge Card Purchases of Supplies and Materials $6,015
2007 127 01000 General Fund 1209 Charge Card Purchases of Contractual Services $31,869
2007 127 01000 General Fund 1252 Electrical Repair and Maintenance Services $2,908
2007 127 01000 General Fund 2231 Electronic Equipment $15,350
2008 127 01000 General Fund 1209 Charge Card Purchases of Contractual Services $5,660
2009 127 08200 Vpba Projects 2209 Charge Card Purchases of Equipment $2,994
2009 127 08200 Vpba Projects 1309 Charge Card Purchases of Supplies and Materials $636
2009 127 08200 Vpba Projects 1209 Charge Card Purchases of Contractual Services $45,110
2010 127 08200 Vpba Projects 2131 Site Improvements $1,879
2010 127 08200 Vpba Projects 2133 Utilities $373
2010 127 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $380
2011 127 08200 Vpba Projects 1266 Manual Labor Services $50
2011 127 08200 Vpba Projects 1259 Vehicle Repair and Maintenance Services $64
2011 127 08200 Vpba Projects 2217 Other Computer Equipment $3,230
2011 127 08200 Vpba Projects 1217 Telecommunications Services (provided by Non-State vendor) $17,715
2011 127 08200 Vpba Projects 1535 Building Rentals $5
2011 127 08200 Vpba Projects 1542 Electrical Service Charges $29
2011 127 08200 Vpba Projects 2238 Electronic and Photographic Equipment Improvements $926
2011 127 08200 Vpba Projects 1217 Telecommunications Services (provided by Non-State vendor) $1
2011 127 08200 Vpba Projects 1534 Equipment Rentals $19
2011 127 08200 Vpba Projects 1323 Gasoline $739
2015 127 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $49,973
2018 127 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $690
2018 127 08200 Vpba Projects 1268 Skilled Services $2,600
2018 127 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $5,520
2022 127 01000 General Fund 1351 Building Repair and Maintenance Materials $101,115
2022 127 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $8,825
2022 127 08200 Vpba Projects 1281 Moving and Relocation Services $1,521
2022 127 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $154,624
2023 127 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $2,317
Total $482,590
be220 Capital Project Lifetime Expenditures - 04-02-2026 03:59:06