Capital Project Lifetime Expenditures
Report Filter
rows returned = 67
Help
Back to Report Menu
Export to
CSV
Excel
PDF
 

Report Help

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.

Hints and Tips
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: 16320 Maintenance Reserve
Agency: Department of Forensic Science (778)
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 778 01000 General Fund 1257 Plant Repair and Maintenance Services $1,625
2000 778 01000 General Fund 1256 Mechanical Repair and Maintenance Services $6,225
2001 778 01000 General Fund 1351 Building Repair and Maintenance Materials $5,922
2001 778 01000 General Fund 1256 Mechanical Repair and Maintenance Services $2,500
2004 778 01000 General Fund 2283 Mechanical Equipment $4,186
2004 778 01000 General Fund 1268 Skilled Services $0
2005 778 01000 General Fund 1309 Charge Card Purchases of Supplies and Materials $16,855
2005 778 01000 General Fund 1266 Manual Labor Services $7,948
2006 778 01000 General Fund 2231 Electronic Equipment $3,061
2006 778 01000 General Fund 1256 Mechanical Repair and Maintenance Services $15,977
2006 778 01000 General Fund 1277 Computer Operating Services (provided by another State agency (not VITA) or vendor) $50
2006 778 01000 General Fund 1547 Private Vendor Service Charges $8
2006 778 01000 General Fund 1268 Skilled Services $13,057
2006 778 01000 General Fund 1251 Custodial Services $5,800
2008 778 01000 General Fund 1351 Building Repair and Maintenance Materials $850
2008 778 01000 General Fund 1257 Plant Repair and Maintenance Services $10,550
2009 778 01000 General Fund 1351 Building Repair and Maintenance Materials $701
2009 778 01000 General Fund 1257 Plant Repair and Maintenance Services $9,887
2009 778 08200 Vpba Projects 2278 Specific Use Equipment Improvements $4,498
2009 778 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $40,621
2009 778 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $13,800
2009 778 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $10,081
2010 778 01000 General Fund 1257 Plant Repair and Maintenance Services $41,599
2010 778 01000 General Fund 1257 Plant Repair and Maintenance Services $16,921
2011 778 01000 General Fund 1257 Plant Repair and Maintenance Services $49,256
2011 778 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $86,748
2013 778 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $21,847
2013 778 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $26,128
2015 778 08200 Vpba Projects 1261 Architectural and Engineering Services $1,430
2015 778 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $28,139
2015 778 08200 Vpba Projects 2322 Construction, Buildings $154,602
2015 778 08200 Vpba Projects 2283 Mechanical Equipment $129,458
2016 778 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $5,251
2017 778 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $11,235
2018 778 08200 Vpba Projects 1261 Architectural and Engineering Services $54,352
2018 778 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $44,478
2019 778 08200 Vpba Projects 1261 Architectural and Engineering Services $107,980
2019 778 08200 Vpba Projects 1541 Agency Service Charges $131
2019 778 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $8,272
2019 778 08200 Vpba Projects 1282 Travel, Personal Vehicle $46
2019 778 08200 Vpba Projects 2322 Construction, Buildings $314,000
2019 778 08200 Vpba Projects 2283 Mechanical Equipment $65,462
2019 778 08200 Vpba Projects 1251 Custodial Services $71,000
2019 778 08200 Vpba Projects 1248 Media Services $354
2019 778 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $4,344
2020 778 08200 Vpba Projects 1261 Architectural and Engineering Services $39,280
2020 778 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $157,400
2020 778 08200 Vpba Projects 2278 Specific Use Equipment Improvements $65,733
2020 778 08200 Vpba Projects 1545 DGS Parking Charges $43,392
2021 778 08200 Vpba Projects 1261 Architectural and Engineering Services $774,662
2021 778 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $12,074
2022 778 08200 Vpba Projects 1261 Architectural and Engineering Services $50,773
2022 778 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $20,577
2023 778 08200 Vpba Projects 1261 Architectural and Engineering Services $22,048
2024 778 01000 General Fund 2278 Specific Use Equipment Improvements $201,397
2024 778 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $14,740
2024 778 08200 Vpba Projects 2278 Specific Use Equipment Improvements $0
2024 778 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $35,657
2025 778 01000 General Fund 1257 Plant Repair and Maintenance Services $50,770
2025 778 01000 General Fund 2278 Specific Use Equipment Improvements $99,325
2025 778 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $27,195
2025 778 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $132,070
2025 778 08200 Vpba Projects 2278 Specific Use Equipment Improvements $201,761
2026 778 01000 General Fund 1261 Architectural and Engineering Services $11,717
2026 778 01000 General Fund 1257 Plant Repair and Maintenance Services $108,646
2026 778 01000 General Fund 2278 Specific Use Equipment Improvements $85,593
2026 778 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $342
Total $3,572,385
be220 Capital Project Lifetime Expenditures - 03-07-2026 15:27:03