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: 17073 Maintenance reserve
Agency: Department of Veterans Services (912)
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
2006 912 01000 General Fund 1257 Plant Repair and Maintenance Services $3,492
2006 912 01000 General Fund 1282 Travel, Personal Vehicle $373
2006 912 01000 General Fund 1285 Travel, Subsistence, and Lodging $49
2006 912 01000 General Fund 2328 Construction, Buildings Improvements $19,877
2006 912 01000 General Fund 2322 Construction, Buildings $5,215
2006 912 01000 General Fund 1351 Building Repair and Maintenance Materials $7,079
2007 912 01000 General Fund 2328 Construction, Buildings Improvements ($870)
2007 912 01000 General Fund 2322 Construction, Buildings $348
2007 912 01000 General Fund 2322 Construction, Buildings $2,660
2007 912 01000 General Fund 2322 Construction, Buildings $1,243
2007 912 02912 Dvs Special Revenue Fund 1546 Small Purchase Charge Card Check Fee $264
2007 912 02912 Dvs Special Revenue Fund 2231 Electronic Equipment $19,940
2009 912 01000 General Fund 2328 Construction, Buildings Improvements $5,434
2009 912 01000 General Fund 1261 Architectural and Engineering Services $314
2009 912 01000 General Fund 1244 Management Services $65
2010 912 01000 General Fund 1282 Travel, Personal Vehicle $42
2010 912 01000 General Fund 1215 Printing Services $0
2010 912 01000 General Fund 1268 Skilled Services $0
2010 912 01000 General Fund 2328 Construction, Buildings Improvements $5,149
2010 912 01000 General Fund 1261 Architectural and Engineering Services $7,574
2010 912 02912 Dvs Special Revenue Fund 1268 Skilled Services $2,508
2010 912 02912 Dvs Special Revenue Fund 1215 Printing Services $2,575
2010 912 02912 Dvs Special Revenue Fund 1248 Media Services $2,570
2010 912 02912 Dvs Special Revenue Fund 2328 Construction, Buildings Improvements $0
2010 912 02912 Dvs Special Revenue Fund 1261 Architectural and Engineering Services $125,518
2010 912 08200 Vpba Projects 2328 Construction, Buildings Improvements $68,400
2010 912 08200 Vpba Projects 1261 Architectural and Engineering Services $27,156
2010 912 08200 Vpba Projects 1215 Printing Services $116
2010 912 08200 Vpba Projects 1268 Skilled Services $1,250
2011 912 01000 General Fund 1261 Architectural and Engineering Services $2,109
2011 912 01000 General Fund 1282 Travel, Personal Vehicle $0
2011 912 02912 Dvs Special Revenue Fund 1547 Private Vendor Service Charges $10
2011 912 02912 Dvs Special Revenue Fund 2328 Construction, Buildings Improvements $300,270
2011 912 02912 Dvs Special Revenue Fund 1261 Architectural and Engineering Services ($22,212)
2011 912 02912 Dvs Special Revenue Fund 2131 Site Improvements $16,846
2011 912 02912 Dvs Special Revenue Fund 1248 Media Services ($487)
2011 912 02912 Dvs Special Revenue Fund 1268 Skilled Services $26,979
2011 912 02912 Dvs Special Revenue Fund 2242 Medical and Dental Equipment $29,395
2011 912 02912 Dvs Special Revenue Fund 1215 Printing Services $1,580
2011 912 08200 Vpba Projects 1261 Architectural and Engineering Services $125
2011 912 08200 Vpba Projects 1282 Travel, Personal Vehicle $42
2011 912 10410 Grnt St-Cnstrctn Home Fac-Arra 2328 Construction, Buildings Improvements $557,644
2011 912 10410 Grnt St-Cnstrctn Home Fac-Arra 1547 Private Vendor Service Charges $18
2011 912 10410 Grnt St-Cnstrctn Home Fac-Arra 1268 Skilled Services $53,914
2011 912 10410 Grnt St-Cnstrctn Home Fac-Arra 2242 Medical and Dental Equipment $54,591
2011 912 10410 Grnt St-Cnstrctn Home Fac-Arra 1248 Media Services $1,671
2011 912 10410 Grnt St-Cnstrctn Home Fac-Arra 2131 Site Improvements $31,284
2011 912 10410 Grnt St-Cnstrctn Home Fac-Arra 1261 Architectural and Engineering Services $72,446
2011 912 10410 Grnt St-Cnstrctn Home Fac-Arra 1215 Printing Services $2,454
2012 912 02912 Dvs Special Revenue Fund 2328 Construction, Buildings Improvements $368,492
2012 912 02912 Dvs Special Revenue Fund 1268 Skilled Services $15,252
2012 912 02912 Dvs Special Revenue Fund 1261 Architectural and Engineering Services $25,148
2012 912 08200 Vpba Projects 2328 Construction, Buildings Improvements $10,358
2012 912 08200 Vpba Projects 1261 Architectural and Engineering Services $17,757
2012 912 10410 Grnt St-Cnstrctn Home Fac-Arra 2328 Construction, Buildings Improvements $8,580
2012 912 10410 Grnt St-Cnstrctn Home Fac-Arra 1261 Architectural and Engineering Services $7,367
2012 912 10410 Grnt St-Cnstrctn Home Fac-Arra 1268 Skilled Services $704
2013 912 02912 Dvs Special Revenue Fund 2328 Construction, Buildings Improvements $155,439
2013 912 02912 Dvs Special Revenue Fund 1261 Architectural and Engineering Services $9,868
2013 912 02912 Dvs Special Revenue Fund 1268 Skilled Services $6,966
2013 912 02912 Dvs Special Revenue Fund 1215 Printing Services $416
2013 912 08200 Vpba Projects 1248 Media Services $864
2013 912 08200 Vpba Projects 2328 Construction, Buildings Improvements $232,602
2013 912 08200 Vpba Projects 1261 Architectural and Engineering Services $13,457
2013 912 08200 Vpba Projects 2327 Construction, Bridges and Highways Improvements $84,550
2013 912 08200 Vpba Projects 1282 Travel, Personal Vehicle $42
2013 912 08200 Vpba Projects 1268 Skilled Services $12,098
2013 912 10000 Federal Trust 2328 Construction, Buildings Improvements $117,561
2013 912 10000 Federal Trust 1253 Equipment Repair and Maintenance Services $0
2013 912 10000 Federal Trust 1261 Architectural and Engineering Services $10,660
2013 912 10000 Federal Trust 1244 Management Services $0
2013 912 10000 Federal Trust 2251 Agricultural Vehicular Equipment $162,548
2014 912 01000 General Fund 1312 Office Supplies $0
2014 912 02912 Dvs Special Revenue Fund 2328 Construction, Buildings Improvements $58,838
2014 912 08200 Vpba Projects 1261 Architectural and Engineering Services $11,740
2014 912 08200 Vpba Projects 2328 Construction, Buildings Improvements $0
2014 912 08200 Vpba Projects 1541 Agency Service Charges $0
2014 912 10000 Federal Trust 1261 Architectural and Engineering Services $296,935
2014 912 10000 Federal Trust 1217 Telecommunications Services (provided by Non-State vendor) $495
2014 912 10000 Federal Trust 2132 Site Preparation $2,678
2014 912 10000 Federal Trust 1541 Agency Service Charges $500
2014 912 10000 Federal Trust 2233 Voice and Data Transmission Equipment $960
2014 912 10000 Federal Trust 2231 Electronic Equipment $1,154
2014 912 10000 Federal Trust 2131 Site Improvements $6,143
2014 912 10000 Federal Trust 2262 Office Furniture $7,902
2014 912 10000 Federal Trust 2254 Motor Vehicle Equipment $34,290
2014 912 10000 Federal Trust 2328 Construction, Buildings Improvements $5,000
2014 912 10000 Federal Trust 2251 Agricultural Vehicular Equipment $30,845
2015 912 08200 Vpba Projects 1261 Architectural and Engineering Services $0
2015 912 08200 Vpba Projects 2328 Construction, Buildings Improvements $57,421
2015 912 08200 Vpba Projects 1541 Agency Service Charges $15,601
2015 912 10000 Federal Trust 1261 Architectural and Engineering Services $12,141
2015 912 10000 Federal Trust 2283 Mechanical Equipment $14,228
2016 912 10000 Federal Trust 1261 Architectural and Engineering Services $97,760
2016 912 10000 Federal Trust 1261 Architectural and Engineering Services $37,907
2016 912 10000 Federal Trust 2131 Site Improvements $4,660
2016 912 10000 Federal Trust 1246 Public Informational and Public Relations Services $12,144
2017 912 08200 Vpba Projects 1547 Private Vendor Service Charges $0
2017 912 10000 Federal Trust 1544 Water and Sewer Service Charges $15,471
2017 912 10000 Federal Trust 1261 Architectural and Engineering Services $0
2017 912 10000 Federal Trust 2328 Construction, Buildings Improvements $0
2017 912 10000 Federal Trust 1544 Water and Sewer Service Charges ($10,394)
2017 912 10000 Federal Trust 1547 Private Vendor Service Charges $59
2017 912 10000 Federal Trust 1252 Electrical Repair and Maintenance Services $2,360
2017 912 10000 Federal Trust 1268 Skilled Services $0
2018 912 08200 Vpba Projects 2328 Construction, Buildings Improvements $64,235
2018 912 08200 Vpba Projects 1547 Private Vendor Service Charges $0
2018 912 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $8,966
2020 912 08200 Vpba Projects 2328 Construction, Buildings Improvements $29,726
2022 912 08200 Vpba Projects 2328 Construction, Buildings Improvements $300,641
2022 912 08200 Vpba Projects 1547 Private Vendor Service Charges $0
2022 912 10000 Federal Trust 2328 Construction, Buildings Improvements $0
2023 912 08200 Vpba Projects 2131 Site Improvements $79,500
2023 912 08200 Vpba Projects 1547 Private Vendor Service Charges $41
2023 912 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $40,590
2024 912 08200 Vpba Projects 1547 Private Vendor Service Charges $161
2024 912 08200 Vpba Projects 1268 Skilled Services $48,601
2024 912 10000 Federal Trust 1547 Private Vendor Service Charges $0
2025 912 08200 Vpba Projects 2131 Site Improvements $197,785
2025 912 08200 Vpba Projects 1547 Private Vendor Service Charges $894
2025 912 08200 Vpba Projects 1253 Equipment Repair and Maintenance Services $37,845
2025 912 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $89,880
2025 912 10000 Federal Trust 1547 Private Vendor Service Charges $0
2026 912 08200 Vpba Projects 1541 Agency Service Charges $502
2026 912 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $18,123
2026 912 08200 Vpba Projects 1547 Private Vendor Service Charges $86
2026 912 08200 Vpba Projects 1253 Equipment Repair and Maintenance Services $68,280
Total $4,400,439
be220 Capital Project Lifetime Expenditures - 05-01-2026 20:36:29