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: 16498 Maintenance Reserve
Agency: Marine Resources Commission (402)
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
2007 402 01000 General Fund 1222 Publication Subscriptions $1,020
2007 402 01000 General Fund 1541 Agency Service Charges $798
2007 402 01000 General Fund 1257 Plant Repair and Maintenance Services $4,050
2008 402 01000 General Fund 1541 Agency Service Charges $855
2008 402 01000 General Fund 1268 Skilled Services $76,500
2008 402 01000 General Fund 1261 Architectural and Engineering Services $26,168
2008 402 01000 General Fund 1244 Management Services $28,822
2008 402 01000 General Fund 1251 Custodial Services $2,295
2009 402 01000 General Fund 1257 Plant Repair and Maintenance Services $9,765
2017 402 08200 Vpba Projects 1268 Skilled Services $1,200
2017 402 08200 Vpba Projects 2283 Mechanical Equipment $7,940
2017 402 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $26,275
2018 402 08200 Vpba Projects 2283 Mechanical Equipment $12,489
2018 402 08200 Vpba Projects 2232 Photographic Equipment $6,230
2018 402 08200 Vpba Projects 1309 Charge Card Purchases of Supplies and Materials $0
2018 402 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $43,370
2019 402 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $3,085
2019 402 08200 Vpba Projects 1309 Charge Card Purchases of Supplies and Materials $0
2019 402 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $400
2019 402 08200 Vpba Projects 2278 Specific Use Equipment Improvements $3,662
2023 402 01000 General Fund 2283 Mechanical Equipment $41,860
2024 402 01000 General Fund 2131 Site Improvements $25,658
Total $322,443
be220 Capital Project Lifetime Expenditures - 11-05-2025 17:40:36