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: 18368 Monroe Building Critical Systems Replacements
Agency: Department of General Services (194)
Project Type: Improvements-Other         Eligible for pooled funding: No
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2019 194 08200 Vpba Projects 1258 Reclamation Services $3,140
2019 194 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $1,385
2019 194 08200 Vpba Projects 1261 Architectural and Engineering Services $3,262
2019 194 08200 Vpba Projects 1268 Skilled Services $6,327
2020 194 08200 Vpba Projects 1258 Reclamation Services $2,820
2020 194 08200 Vpba Projects 1261 Architectural and Engineering Services $499,072
2020 194 08200 Vpba Projects 1268 Skilled Services $7,574
2021 194 08200 Vpba Projects 1268 Skilled Services $868
2022 194 08200 Vpba Projects 1541 Agency Service Charges $340
2022 194 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $369,353
2022 194 08200 Vpba Projects 1261 Architectural and Engineering Services $364
2022 194 08200 Vpba Projects 1268 Skilled Services $12,363
2023 194 08200 Vpba Projects 1244 Management Services $382
2023 194 08200 Vpba Projects 1543 Refuse Service Charges $10,766
2023 194 08200 Vpba Projects 1547 Private Vendor Service Charges $257
2023 194 08200 Vpba Projects 1268 Skilled Services $8,628
2023 194 08200 Vpba Projects 1268 Skilled Services $3,129
2023 194 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $467,085
2023 194 08200 Vpba Projects 1261 Architectural and Engineering Services $1,536
2023 194 08200 Vpba Projects 1266 Manual Labor Services $16,424
2024 194 08200 Vpba Projects 1547 Private Vendor Service Charges $205
2024 194 08200 Vpba Projects 1213 Messenger Services $169
2024 194 08200 Vpba Projects 1244 Management Services $7,991
2024 194 08200 Vpba Projects 1538 Building Rentals – State Owned Facilities - New $43,215
2024 194 08200 Vpba Projects 1275 Computer Software Maintenance Services $2,462
2024 194 08200 Vpba Projects 1197 Indirect Cost Recoveries from Sponsored Programs for Personal Services $410,830
2024 194 08200 Vpba Projects 1216 Telecommunications Services (provided by VITA) $5,757
2024 194 08200 Vpba Projects 1278 VITA Information Technology Infrastructure Services (Provided by VITA) $49,022
2024 194 08200 Vpba Projects 1312 Office Supplies $828
2024 194 08200 Vpba Projects 1541 Agency Service Charges $683
2024 194 08200 Vpba Projects 1551 General Liability Insurance $735
2024 194 08200 Vpba Projects 1555 Workers' Compensation $4,275
2024 194 08200 Vpba Projects 2217 Other Computer Equipment $543
2024 194 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $1,798,691
2024 194 08200 Vpba Projects 1261 Architectural and Engineering Services $19,499
2024 194 08200 Vpba Projects 1268 Skilled Services $51,678
2024 194 08200 Vpba Projects 1247 Legal Services $1,599
2024 194 08200 Vpba Projects 1265 Laundry and Linen Services $24,837
Total $3,838,094
be220 Capital Project Lifetime Expenditures - 03-06-2026 04:52:36