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: 18351 Maintenance Reserve
Agency: State Corporation Commission (171)
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
2025 171 02080 Scc Pub Service Co Fee And Tax 1268 Skilled Services $66,329
2025 171 02080 Scc Pub Service Co Fee And Tax 1261 Architectural and Engineering Services $4,655
2025 171 02080 Scc Pub Service Co Fee And Tax 2231 Electronic Equipment $41,910
2025 171 02080 Scc Pub Service Co Fee And Tax 2283 Mechanical Equipment $57,051
2025 171 02090 Scc Ins Fees & Assessments 1268 Skilled Services $81,012
2025 171 02090 Scc Ins Fees & Assessments 1261 Architectural and Engineering Services $5,685
2025 171 02090 Scc Ins Fees & Assessments 2283 Mechanical Equipment $69,681
2025 171 02090 Scc Ins Fees & Assessments 2231 Electronic Equipment $51,187
2025 171 02100 Scc Banking Fees 2283 Mechanical Equipment $22,185
2025 171 02100 Scc Banking Fees 2231 Electronic Equipment $16,297
2025 171 02100 Scc Banking Fees 1261 Architectural and Engineering Services $1,810
2025 171 02100 Scc Banking Fees 1268 Skilled Services $25,792
2025 171 02173 Scc-Clerks Office Registration 2283 Mechanical Equipment $46,264
2025 171 02173 Scc-Clerks Office Registration 2231 Electronic Equipment $33,985
2025 171 02173 Scc-Clerks Office Registration 1261 Architectural and Engineering Services $3,775
2025 171 02173 Scc-Clerks Office Registration 1268 Skilled Services $53,787
2025 171 09023 Undrgrnd Utlty Dmg Prevntn Spc 2283 Mechanical Equipment $1,071
2025 171 09023 Undrgrnd Utlty Dmg Prevntn Spc 1261 Architectural and Engineering Services $87
2025 171 09023 Undrgrnd Utlty Dmg Prevntn Spc 1268 Skilled Services $1,246
2025 171 09023 Undrgrnd Utlty Dmg Prevntn Spc 2231 Electronic Equipment $787
2025 171 09025 Health Insurance Exchange Fund 2283 Mechanical Equipment $3,817
2025 171 09025 Health Insurance Exchange Fund 1261 Architectural and Engineering Services $311
2025 171 09025 Health Insurance Exchange Fund 2231 Electronic Equipment $2,804
2025 171 09025 Health Insurance Exchange Fund 1268 Skilled Services $4,438
2026 171 02080 Scc Pub Service Co Fee And Tax 2283 Mechanical Equipment $27,558
2026 171 02080 Scc Pub Service Co Fee And Tax 1261 Architectural and Engineering Services $50,762
2026 171 02080 Scc Pub Service Co Fee And Tax 1268 Skilled Services $35,823
2026 171 02090 Scc Ins Fees & Assessments 2283 Mechanical Equipment $33,659
2026 171 02090 Scc Ins Fees & Assessments 1261 Architectural and Engineering Services $62,000
2026 171 02090 Scc Ins Fees & Assessments 1268 Skilled Services $43,754
2026 171 02100 Scc Banking Fees 2283 Mechanical Equipment $10,716
2026 171 02100 Scc Banking Fees 1261 Architectural and Engineering Services $19,739
2026 171 02100 Scc Banking Fees 1268 Skilled Services $13,930
2026 171 02173 Scc-Clerks Office Registration 1261 Architectural and Engineering Services $41,164
2026 171 02173 Scc-Clerks Office Registration 2283 Mechanical Equipment $22,348
2026 171 02173 Scc-Clerks Office Registration 1268 Skilled Services $29,050
2026 171 09023 Undrgrnd Utlty Dmg Prevntn Spc 2283 Mechanical Equipment $518
2026 171 09023 Undrgrnd Utlty Dmg Prevntn Spc 1261 Architectural and Engineering Services $954
2026 171 09023 Undrgrnd Utlty Dmg Prevntn Spc 1268 Skilled Services $673
2026 171 09025 Health Insurance Exchange Fund 2283 Mechanical Equipment $1,843
2026 171 09025 Health Insurance Exchange Fund 1261 Architectural and Engineering Services $3,397
2026 171 09025 Health Insurance Exchange Fund 1268 Skilled Services $2,397
Total $996,249
be220 Capital Project Lifetime Expenditures - 04-06-2026 16:37:54